| Net Sales/Income from operations | 1397.54 | 1205.79 | 1150.80 | 1280.44 | 1321.94 |
| Total Income From Operations | 1397.54 | 1205.79 | 1150.80 | 1280.44 | 1321.94 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1149.78 | 991.40 | 884.88 | 1071.78 | 1096.87 |
| Increase/Decrease in Stocks | -2.22 | -11.85 | 2.58 | -3.38 | 6.01 |
| Employees Cost | 23.47 | 20.39 | 20.69 | 18.19 | 19.60 |
| Depreciation | 8.13 | 6.90 | 7.71 | 6.49 | 6.20 |
| Other Expenses | 79.67 | 83.69 | 98.69 | 79.59 | 91.22 |
| Total Expenses | 1258.82 | 1090.53 | 1014.55 | 1172.66 | 1219.90 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 138.72 | 115.26 | 136.25 | 107.78 | 102.03 |
| Other Income | 7.03 | 10.93 | 10.81 | 12.87 | 9.39 |
| P/L Before Interest, Excpt. Items & Tax | 145.75 | 126.19 | 147.05 | 120.65 | 111.42 |
| Interest | 12.24 | 9.05 | 9.83 | 13.21 | 15.17 |
| P/L Before Exceptional Items & Tax | 133.51 | 117.13 | 137.22 | 107.44 | 96.25 |
| P/L Before Tax | 133.51 | 117.13 | 137.22 | 107.44 | 96.25 |
| Tax | 35.18 | 29.97 | 35.63 | 27.36 | 25.19 |
| P/L After Tax from Ordinary Activities | 98.33 | 87.17 | 101.59 | 80.08 | 71.06 |
| Net Profit/Loss For the Period | 98.33 | 87.17 | 101.59 | 80.08 | 71.06 |
| | | | | | |
| Equity Share Capital | 10.35 | 10.35 | 10.35 | 10.35 | 9.41 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.50 | 8.42 | 9.82 | 7.74 | 7.55 |
| Diluted EPS (Rs.) | 9.50 | 8.42 | 9.82 | 7.74 | 7.55 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.50 | 8.42 | 9.82 | 7.74 | 7.55 |
| Diluted EPS (Rs.) | 0.00 | 8.42 | 0.00 | 7.74 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 9.92 | 9.55 | 11.83 | 8.41 | 7.71 |
| PBTE Margin (%) | 9.55 | 9.71 | 11.92 | 8.39 | 7.28 |
| PBT Margin (%) | 9.55 | 9.71 | 11.92 | 8.39 | 7.28 |
| PAT Margin (%) | 7.03 | 7.22 | 8.82 | 6.25 | 5.37 |