Net Sales
6,026.66
5,229.66
4,075.56
3,534.64
2,660.38
2,485.54
2,214.52
1,831.03
1,531.52
1,433.77
1,318.19
Net Sales Growth
22.68%
28.32%
15.30%
32.86%
7.03%
12.24%
20.94%
19.56%
6.82%
8.77%
Cost Of Goods Sold
5,192.73
4,425.99
3,421.76
2,980.54
2,285.40
2,111.06
1,899.65
1,575.60
1,329.13
1,262.97
1,189.58
Gross Profit
833.93
803.68
653.81
554.10
374.99
374.49
314.87
255.43
202.39
170.79
128.62
GP Margin
13.84%
15.37%
16.04%
15.68%
14.10%
15.07%
14.22%
13.95%
13.21%
11.91%
9.76%
Total Expenditure 
5,690.13
4,835.32
3,745.53
3,246.44
2,478.66
2,318.49
2,065.54
1,721.12
1,464.32
1,354.39
1,248.89
Power & Fuel Cost
-
9.19
6.98
5.44
4.30
4.06
3.66
2.83
2.22
1.45
0.79
% Of Sales
-
0.18%
0.17%
0.15%
0.16%
0.16%
0.17%
0.15%
0.14%
0.10%
0.06%
Employee Cost
-
108.39
91.52
74.30
52.18
46.84
40.15
26.29
19.66
14.32
8.33
% Of Sales
-
2.07%
2.25%
2.10%
1.96%
1.88%
1.81%
1.44%
1.28%
1.00%
0.63%
Manufacturing Exp.
-
109.88
85.00
89.20
61.58
4.94
4.23
38.02
36.06
26.79
20.32
% Of Sales
-
2.10%
2.09%
2.52%
2.31%
0.20%
0.19%
2.08%
2.35%
1.87%
1.54%
General & Admin Exp.
-
67.48
43.60
29.90
22.10
42.43
34.09
30.62
25.11
15.32
6.38
% Of Sales
-
1.29%
1.07%
0.85%
0.83%
1.71%
1.54%
1.67%
1.64%
1.07%
0.48%
Selling & Distn. Exp.
-
106.30
82.09
51.48
29.41
42.70
34.69
37.70
42.27
26.28
16.39
% Of Sales
-
2.03%
2.01%
1.46%
1.11%
1.72%
1.57%
2.06%
2.76%
1.83%
1.24%
Miscellaneous Exp.
-
8.10
14.58
15.57
23.70
66.46
49.07
10.07
9.86
7.25
16.39
% Of Sales
-
0.15%
0.36%
0.44%
0.89%
2.67%
2.22%
0.55%
0.64%
0.51%
0.54%
EBITDA
336.53
394.34
330.03
288.20
181.72
167.05
148.98
109.91
67.20
79.38
69.30
EBITDA Margin
5.58%
7.54%
8.10%
8.15%
6.83%
6.72%
6.73%
6.00%
4.39%
5.54%
5.26%
Other Income
52.87
42.76
31.70
12.92
14.55
8.17
10.88
8.64
4.50
5.59
2.64
Interest
127.70
120.78
98.19
81.06
73.00
43.07
46.46
41.19
34.54
24.26
17.66
Depreciation
65.33
59.01
44.95
42.08
39.57
16.35
18.74
16.26
13.20
6.51
2.93
PBT
196.35
257.31
218.59
177.99
83.70
115.80
94.67
61.11
23.97
54.20
51.35
Tax
56.09
68.56
57.67
47.84
22.18
41.16
39.70
21.96
8.48
18.26
14.96
Tax Rate
28.57%
26.64%
26.38%
26.88%
26.50%
35.54%
35.43%
35.94%
35.38%
33.69%
29.13%
PAT
140.24
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
PAT before Minority Interest
140.24
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
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
2.33%
3.61%
3.95%
3.68%
2.31%
3.00%
3.27%
2.14%
1.01%
2.51%
2.76%
PAT Growth
-21.46%
17.30%
23.63%
111.56%
-17.58%
3.18%
84.78%
152.74%
-56.90%
-1.24%
EPS
17.14
23.07
19.67
15.91
7.52
9.12
8.84
4.79
1.89
4.39
4.45
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