Net Sales
2,905.70
2,736.06
2,444.36
2,098.89
1,483.55
1,210.03
1,314.89
1,085.58
913.58
712.64
695.64
Net Sales Growth
9.29%
11.93%
16.46%
41.48%
22.60%
-7.97%
21.12%
18.83%
28.20%
2.44%
Cost Of Goods Sold
91.00
91.11
101.96
80.22
39.35
31.61
44.43
33.63
41.64
14.62
8.48
Gross Profit
2,814.70
2,644.95
2,342.40
2,018.67
1,444.21
1,178.42
1,270.45
1,051.95
871.93
698.02
687.16
GP Margin
96.87%
96.67%
95.83%
96.18%
97.35%
97.39%
96.62%
96.90%
95.44%
97.95%
98.78%
Total Expenditure 
2,778.45
2,569.52
2,310.15
2,006.30
1,405.35
1,143.97
1,256.36
1,035.90
864.80
668.28
647.29
Power & Fuel Cost
-
10.75
9.66
4.77
2.00
1.32
2.13
1.15
0.66
0.59
0.56
% Of Sales
-
0.39%
0.40%
0.23%
0.13%
0.11%
0.16%
0.11%
0.07%
0.08%
0.08%
Employee Cost
-
2,040.27
1,815.65
1,384.06
1,068.18
981.65
1,054.26
891.18
747.20
577.70
574.91
% Of Sales
-
74.57%
74.28%
65.94%
72.00%
81.13%
80.18%
82.09%
81.79%
81.06%
82.64%
Manufacturing Exp.
-
226.26
208.77
383.27
156.97
59.99
73.07
59.22
17.66
25.03
26.36
% Of Sales
-
8.27%
8.54%
18.26%
10.58%
4.96%
5.56%
5.46%
1.93%
3.51%
3.79%
General & Admin Exp.
-
117.11
108.86
98.25
102.13
54.13
66.84
43.74
37.23
32.53
25.89
% Of Sales
-
4.28%
4.45%
4.68%
6.88%
4.47%
5.08%
4.03%
4.08%
4.56%
3.72%
Selling & Distn. Exp.
-
42.11
23.68
1.35
0.68
0.67
0.74
0.12
1.44
0.93
0.55
% Of Sales
-
1.54%
0.97%
0.06%
0.05%
0.06%
0.06%
0.01%
0.16%
0.13%
0.08%
Miscellaneous Exp.
-
41.91
41.56
54.39
36.05
14.59
14.89
6.86
18.97
16.88
0.55
% Of Sales
-
1.53%
1.70%
2.59%
2.43%
1.21%
1.13%
0.63%
2.08%
2.37%
1.52%
EBITDA
127.25
166.54
134.21
92.59
78.20
66.06
58.53
49.68
48.78
44.36
48.35
EBITDA Margin
4.38%
6.09%
5.49%
4.41%
5.27%
5.46%
4.45%
4.58%
5.34%
6.22%
6.95%
Other Income
30.53
35.67
23.61
13.20
14.34
6.32
1.90
1.35
1.94
0.47
1.32
Interest
7.18
10.35
19.28
14.57
5.07
2.97
7.60
3.71
1.72
5.98
2.47
Depreciation
46.40
47.13
53.96
37.04
16.53
14.99
16.17
8.41
5.94
3.48
3.94
PBT
98.85
144.73
84.58
54.19
70.94
54.43
36.66
38.91
43.06
35.37
43.26
Tax
9.24
25.75
18.32
19.58
13.57
6.87
3.58
2.94
5.03
9.84
14.96
Tax Rate
9.35%
17.79%
21.66%
36.13%
19.13%
12.62%
9.77%
7.56%
11.68%
27.82%
34.58%
PAT
89.60
118.80
67.94
35.78
55.29
45.03
33.18
35.37
36.96
24.88
28.15
PAT before Minority Interest
92.10
118.98
66.26
34.60
57.37
47.56
33.08
35.97
38.03
25.53
28.30
Minority Interest
2.50
-0.18
1.68
1.18
-2.08
-2.53
0.10
-0.60
-1.07
-0.65
-0.15
PAT Margin
3.08%
4.34%
2.78%
1.70%
3.73%
3.72%
2.52%
3.26%
4.05%
3.49%
4.05%
PAT Growth
-17.75%
74.86%
89.88%
-35.29%
22.78%
35.71%
-6.19%
-4.30%
48.55%
-11.62%
EPS
13.37
17.73
10.14
5.34
8.25
6.72
4.95
5.28
5.52
3.71
4.20
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