Yearly Snapshot

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Yearly Snapshot
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Rs. Million FY17 FY16
CONSOLIDATED INCOME STATEMENT    
Sales (USD Million) 494.39 490.31
Sales 33233.61 32,264.08
Gross Profit 9685.04 10,373.80
EBITDA* 3747.19 4,229.32
Interest 135.98 134.47
Depreciation/ Amortization 826.64 691.25
Other Income (Net of Exchange Gain/ Loss) 206.6 250.91
Profit Before Tax 2991.17 3,654.51
Profit After Tax 2385.05 2,809.03
     
Key Ratios    
Revenue growth 3.00% 7.91%
EBITDA Growth -11.40% 30.37%
PAT Growth -15.09% 18.53%
Gross Profit Margin 29.14% 32.15%
EBITDA Margin 11.28% 13.11%
PAT Margin 7.18% 8.71%
SG&A to Revenue 17.87% 19.04%
Basic Earning Per Share (Rs.) 12.44 14.69

*EBITDA before exchange gain/loss and other income

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