| Net Sales/Income from operations | 699.30 | 589.52 | 528.09 | 538.73 | 512.61 |
| Total Income From Operations | 699.30 | 589.52 | 528.09 | 538.73 | 512.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 586.99 | 492.66 | 436.97 | 451.16 | 435.18 |
| Purchase of Traded Goods | 1.53 | 0.00 | 0.16 | 0.00 | 0.34 |
| Increase/Decrease in Stocks | -1.34 | 0.73 | 0.35 | -1.01 | -0.50 |
| Employees Cost | 27.50 | 25.65 | 22.83 | 22.06 | 20.14 |
| Depreciation | 13.40 | 12.84 | 12.30 | 11.70 | 8.53 |
| Other Expenses | 43.33 | 36.32 | 36.02 | 37.48 | 32.63 |
| Total Expenses | 671.41 | 568.19 | 508.63 | 521.40 | 496.32 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.89 | 21.33 | 19.46 | 17.33 | 16.29 |
| Other Income | 1.93 | 1.65 | 2.61 | 1.93 | 2.79 |
| P/L Before Interest, Excpt. Items & Tax | 29.82 | 22.98 | 22.07 | 19.26 | 19.08 |
| Interest | 4.41 | 4.50 | 3.98 | 3.76 | 2.09 |
| P/L Before Exceptional Items & Tax | 25.42 | 18.48 | 18.09 | 15.50 | 16.99 |
| P/L Before Tax | 25.42 | 18.48 | 18.09 | 15.50 | 16.99 |
| Tax | 6.43 | 4.76 | 4.49 | 4.03 | 4.87 |
| P/L After Tax from Ordinary Activities | 18.98 | 13.72 | 13.59 | 11.46 | 12.12 |
| Net Profit/Loss For the Period | 18.98 | 13.72 | 13.59 | 11.46 | 12.12 |
| | | | | | |
| Equity Share Capital | 12.56 | 6.28 | 6.28 | 6.28 | 6.28 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.02 | 4.37 | 4.33 | 3.65 | 3.86 |
| Diluted EPS (Rs.) | 3.02 | 4.37 | 4.33 | 3.65 | 3.86 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.02 | 4.37 | 4.33 | 3.65 | 3.86 |
| Diluted EPS (Rs.) | 0.00 | 4.37 | 0.00 | 3.65 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 3.98 | 3.61 | 3.68 | 3.21 | 3.17 |
| PBTE Margin (%) | 3.63 | 3.13 | 3.42 | 2.87 | 3.31 |
| PBT Margin (%) | 3.63 | 3.13 | 3.42 | 2.87 | 3.31 |
| PAT Margin (%) | 2.71 | 2.32 | 2.57 | 2.12 | 2.36 |