Net Sales
-
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
-
28.32%
15.30%
32.86%
7.03%
12.24%
20.94%
19.56%
6.82%
8.77%
Cost Of Goods Sold
-
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
-
803.68
653.81
554.10
374.99
374.49
314.87
255.43
202.39
170.79
128.62
GP Margin
-
15.37%
16.04%
15.68%
14.10%
15.07%
14.22%
13.95%
13.21%
11.91%
9.76%
Total Expenditure 
-
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
-
394.34
330.03
288.20
181.72
167.05
148.98
109.91
67.20
79.38
69.30
EBITDA Margin
-
7.54%
8.10%
8.15%
6.83%
6.72%
6.73%
6.00%
4.39%
5.54%
5.26%
Other Income
-
42.76
31.70
12.92
14.55
8.17
10.88
8.64
4.50
5.59
2.64
Interest
-
120.78
98.19
81.06
73.00
43.07
46.46
41.19
34.54
24.26
17.66
Depreciation
-
59.01
44.95
42.08
39.57
16.35
18.74
16.26
13.20
6.51
2.93
PBT
-
257.31
218.59
177.99
83.70
115.80
94.67
61.11
23.97
54.20
51.35
Tax
-
68.56
57.67
47.84
22.18
41.16
39.70
21.96
8.48
18.26
14.96
Tax Rate
-
26.64%
26.38%
26.88%
26.50%
35.54%
35.43%
35.94%
35.38%
33.69%
29.13%
PAT
-
188.75
160.91
130.15
61.52
74.64
72.34
39.15
15.49
35.94
36.39
PAT before Minority Interest
-
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
PAT Margin
-
3.61%
3.95%
3.68%
2.31%
3.00%
3.27%
2.14%
1.01%
2.51%
2.76%
PAT Growth
-
17.30%
23.63%
111.56%
-17.58%
3.18%
84.78%
152.74%
-56.90%
-1.24%
EPS
-
23.07
19.67
15.91
7.52
9.12
8.84
4.79
1.89
4.39
4.45
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