Net Sales
9,622.27
8,499.33
4,910.58
3,826.78
3,152.55
2,193.08
1,818.62
1,691.96
1,443.35
1,377.46
1,293.65
Net Sales Growth
83.21%
73.08%
28.32%
21.39%
43.75%
20.59%
7.49%
17.22%
4.78%
6.48%
Cost Of Goods Sold
8,608.08
7,479.00
4,412.68
3,419.81
2,816.41
1,974.92
1,592.80
1,481.41
1,290.27
1,239.83
1,185.18
Gross Profit
1,014.19
1,020.33
497.90
406.97
336.14
218.16
225.82
210.56
153.08
137.63
108.47
GP Margin
10.54%
12.00%
10.14%
10.63%
10.66%
9.95%
12.42%
12.44%
10.61%
9.99%
8.38%
Total Expenditure 
8,985.45
7,934.63
4,691.62
3,614.42
2,999.65
2,106.89
1,677.61
1,594.23
1,372.76
1,318.12
1,245.20
Power & Fuel Cost
-
15.48
10.33
8.40
5.89
3.25
2.46
4.15
3.77
3.49
3.07
% Of Sales
-
0.18%
0.21%
0.22%
0.19%
0.15%
0.14%
0.25%
0.26%
0.25%
0.24%
Employee Cost
-
136.89
89.08
66.02
56.26
43.13
31.66
40.08
33.22
30.17
24.48
% Of Sales
-
1.61%
1.81%
1.73%
1.78%
1.97%
1.74%
2.37%
2.30%
2.19%
1.89%
Manufacturing Exp.
-
112.60
74.25
58.70
42.89
23.23
21.04
18.12
14.97
13.28
7.42
% Of Sales
-
1.32%
1.51%
1.53%
1.36%
1.06%
1.16%
1.07%
1.04%
0.96%
0.57%
General & Admin Exp.
-
56.58
33.37
21.51
21.17
14.83
11.04
14.53
15.20
13.56
11.75
% Of Sales
-
0.67%
0.68%
0.56%
0.67%
0.68%
0.61%
0.86%
1.05%
0.98%
0.91%
Selling & Distn. Exp.
-
130.92
68.39
36.45
35.93
29.94
16.72
16.01
15.04
16.68
12.82
% Of Sales
-
1.54%
1.39%
0.95%
1.14%
1.37%
0.92%
0.95%
1.04%
1.21%
0.99%
Miscellaneous Exp.
-
3.16
3.52
3.53
21.10
17.59
1.89
19.94
0.29
1.09
12.82
% Of Sales
-
0.04%
0.07%
0.09%
0.67%
0.80%
0.10%
1.18%
0.02%
0.08%
0.04%
EBITDA
636.82
564.70
218.96
212.36
152.90
86.19
141.01
97.73
70.59
59.34
48.45
EBITDA Margin
6.62%
6.64%
4.46%
5.55%
4.85%
3.93%
7.75%
5.78%
4.89%
4.31%
3.75%
Other Income
0.00
14.42
5.72
5.41
3.35
1.67
8.34
3.03
2.87
1.55
1.13
Interest
70.34
67.66
41.07
36.34
34.92
26.18
22.91
21.15
20.34
18.79
20.84
Depreciation
44.86
40.21
23.69
16.35
13.39
9.65
9.47
10.19
7.59
8.17
9.43
PBT
519.24
471.25
159.92
165.08
107.94
52.03
116.97
69.42
45.54
33.94
19.30
Tax
128.20
117.22
41.21
41.84
28.19
13.49
30.39
23.76
15.28
11.06
5.33
Tax Rate
24.69%
25.00%
25.77%
25.35%
26.12%
25.93%
25.98%
34.23%
33.55%
32.59%
27.62%
PAT
391.04
351.65
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
PAT before Minority Interest
391.04
351.65
118.71
123.24
79.75
38.54
86.58
45.66
30.26
22.87
13.97
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
4.06%
4.14%
2.42%
3.22%
2.53%
1.76%
4.76%
2.70%
2.10%
1.66%
1.08%
PAT Growth
262.58%
196.23%
-3.68%
54.53%
106.93%
-55.49%
89.62%
50.89%
32.31%
63.71%
EPS
125.74
113.07
38.17
39.63
25.64
12.39
27.84
14.68
9.73
7.35
4.49
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