Net Sales
2,939.50
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
7.44%
11.93%
16.46%
41.48%
22.60%
-7.97%
21.12%
18.83%
28.20%
2.44%
Cost Of Goods Sold
94.63
91.11
101.96
80.22
39.35
31.61
44.43
33.63
41.64
14.62
8.48
Gross Profit
2,844.87
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
96.78%
96.67%
95.83%
96.18%
97.35%
97.39%
96.62%
96.90%
95.44%
97.95%
98.78%
Total Expenditure 
2,805.34
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
134.16
166.54
134.21
92.59
78.20
66.06
58.53
49.68
48.78
44.36
48.35
EBITDA Margin
4.56%
6.09%
5.49%
4.41%
5.27%
5.46%
4.45%
4.58%
5.34%
6.22%
6.95%
Other Income
20.70
35.67
23.61
13.20
14.34
6.32
1.90
1.35
1.94
0.47
1.32
Interest
6.74
10.35
19.28
14.57
5.07
2.97
7.60
3.71
1.72
5.98
2.47
Depreciation
46.67
47.13
53.96
37.04
16.53
14.99
16.17
8.41
5.94
3.48
3.94
PBT
96.09
144.73
84.58
54.19
70.94
54.43
36.66
38.91
43.06
35.37
43.26
Tax
13.30
25.75
18.32
19.58
13.57
6.87
3.58
2.94
5.03
9.84
14.96
Tax Rate
13.84%
17.79%
21.66%
36.13%
19.13%
12.62%
9.77%
7.56%
11.68%
27.82%
34.58%
PAT
82.78
118.80
67.94
35.78
55.29
45.03
33.18
35.37
36.96
24.88
28.15
PAT before Minority Interest
85.69
118.98
66.26
34.60
57.37
47.56
33.08
35.97
38.03
25.53
28.30
Minority Interest
2.91
-0.18
1.68
1.18
-2.08
-2.53
0.10
-0.60
-1.07
-0.65
-0.15
PAT Margin
2.82%
4.34%
2.78%
1.70%
3.73%
3.72%
2.52%
3.26%
4.05%
3.49%
4.05%
PAT Growth
-30.42%
74.86%
89.88%
-35.29%
22.78%
35.71%
-6.19%
-4.30%
48.55%
-11.62%
EPS
12.36
17.73
10.14
5.34
8.25
6.72
4.95
5.28
5.52
3.71
4.20
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