Net Sales
16,063.73
10,554.71
8,205.41
5,921.73
4,950.05
4,285.88
2,949.13
1,767.19
1,280.00
Net Sales Growth
52.19%
28.63%
38.56%
19.63%
15.50%
45.33%
66.88%
38.06%
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
16,063.73
10,554.71
8,205.41
5,921.73
4,950.05
4,285.88
2,949.13
1,767.19
1,280.00
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
5,957.21
10,301.18
7,375.23
5,461.35
4,912.48
4,078.00
2,830.91
1,711.90
946.61
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
Employee Cost
-
2,103.68
1,793.03
1,378.92
980.17
759.62
601.11
424.89
192.78
% Of Sales
-
19.93%
21.85%
23.29%
19.80%
17.72%
20.38%
24.04%
15.06%
Manufacturing Exp.
-
4,464.80
3,440.27
2,412.77
1,658.43
1,417.86
1,082.61
752.61
352.83
% Of Sales
-
42.30%
41.93%
40.74%
33.50%
33.08%
36.71%
42.59%
27.56%
General & Admin Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
438.74
154.83
360.97
669.44
283.20
141.78
132.56
97.47
% Of Sales
-
4.16%
1.89%
6.10%
13.52%
6.61%
4.81%
7.50%
7.61%
EBITDA
10,106.51
253.53
830.18
460.38
37.57
207.88
118.22
55.29
333.39
EBITDA Margin
62.92%
2.40%
10.12%
7.77%
0.76%
4.85%
4.01%
3.13%
26.05%
Other Income
2,562.70
1,745.89
1,034.46
993.69
1,420.93
706.09
461.91
388.06
809.96
Interest
8,052.16
5,397.63
3,780.13
2,687.61
2,584.61
2,376.94
1,606.53
826.73
496.31
Depreciation
0.00
225.44
185.42
140.17
104.37
88.62
61.75
53.25
5.78
PBT
2,788.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
682.12
464.71
436.72
324.24
287.82
239.19
198.32
151.31
321.37
Tax Rate
24.47%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
2,105.93
1,534.72
1,427.93
1,129.83
1,170.68
674.78
381.81
292.04
821.98
PAT before Minority Interest
2,105.93
1,534.72
1,427.93
1,129.83
1,170.68
674.78
381.81
292.04
821.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
13.11%
14.54%
17.40%
19.08%
23.65%
15.74%
12.95%
16.53%
64.22%
PAT Growth
37.22%
7.48%
26.38%
-3.49%
73.49%
76.73%
30.74%
-64.47%
EPS
28.29
20.61
19.18
15.18
15.72
9.06
5.13
3.92
11.04
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