| Net Sales/Income from operations | 325.41 | 325.71 | 304.75 | 275.08 | 221.19 |
| Other Operating Income | 2.16 | 7.49 | 4.51 | 0.00 | 3.87 |
| Total Income From Operations | 327.57 | 333.20 | 309.26 | 275.08 | 225.07 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 225.04 | 231.09 | 216.89 | 187.58 | 153.50 |
| Increase/Decrease in Stocks | 5.51 | 2.50 | -1.61 | 4.54 | 1.07 |
| Employees Cost | 24.69 | 24.37 | 24.78 | 23.34 | 23.85 |
| Depreciation | 2.40 | 2.20 | 2.60 | 2.35 | 2.34 |
| Other Expenses | 48.24 | 46.98 | 47.07 | 38.96 | 33.35 |
| Total Expenses | 305.89 | 307.14 | 289.74 | 256.77 | 214.12 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.68 | 26.06 | 19.53 | 18.31 | 10.95 |
| Other Income | 7.02 | 7.83 | 8.03 | 5.29 | 4.45 |
| P/L Before Interest, Excpt. Items & Tax | 28.71 | 33.89 | 27.55 | 23.60 | 15.41 |
| Interest | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
| P/L Before Exceptional Items & Tax | 28.66 | 33.84 | 27.51 | 23.55 | 15.36 |
| P/L Before Tax | 28.66 | 33.84 | 27.51 | 23.55 | 15.36 |
| Tax | 7.31 | 8.59 | 6.82 | 5.87 | 3.53 |
| P/L After Tax from Ordinary Activities | 21.35 | 25.26 | 20.69 | 17.68 | 11.83 |
| Net Profit/Loss For the Period | 21.35 | 25.26 | 20.69 | 17.68 | 11.83 |
| | | | | | |
| Equity Share Capital | 6.09 | 6.09 | 6.09 | 6.09 | 6.09 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 35.06 | 41.48 | 33.98 | 29.03 | 19.42 |
| Diluted EPS (Rs.) | 35.06 | 41.48 | 33.97 | 29.03 | 19.43 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 35.06 | 41.48 | 33.98 | 29.03 | 19.42 |
| Diluted EPS (Rs.) | 0.00 | 41.48 | 0.00 | 29.03 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 6.61 | 7.82 | 6.31 | 6.65 | 4.86 |
| PBTE Margin (%) | 8.74 | 10.15 | 8.89 | 8.56 | 6.82 |
| PBT Margin (%) | 8.74 | 10.15 | 8.89 | 8.56 | 6.82 |
| PAT Margin (%) | 6.51 | 7.58 | 6.69 | 6.42 | 5.25 |