| Net Sales/Income from operations | 1414.60 | 1003.40 | 776.92 | 581.32 | 493.64 |
| Total Income From Operations | 1414.60 | 1003.40 | 776.92 | 581.32 | 493.64 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 675.09 | 500.11 | 473.11 | 313.10 | 360.73 |
| Purchase of Traded Goods | 538.86 | 153.12 | 71.09 | 39.16 | 0.01 |
| Increase/Decrease in Stocks | -160.43 | 32.43 | -30.84 | 43.44 | -27.39 |
| Employees Cost | 26.70 | 17.42 | 16.14 | 11.58 | 11.22 |
| Depreciation | 17.63 | 14.50 | 15.33 | 20.12 | 17.34 |
| Other Expenses | 174.77 | 161.59 | 146.85 | 91.89 | 99.72 |
| Total Expenses | 1272.62 | 879.17 | 691.67 | 519.29 | 461.64 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 141.98 | 124.23 | 85.25 | 62.04 | 32.00 |
| Other Income | 9.62 | 6.21 | 7.92 | 3.24 | 0.86 |
| P/L Before Interest, Excpt. Items & Tax | 151.60 | 130.44 | 93.17 | 65.27 | 32.86 |
| Interest | 22.43 | 18.59 | 17.38 | 17.80 | 19.87 |
| P/L Before Exceptional Items & Tax | 129.17 | 111.86 | 75.79 | 47.48 | 12.99 |
| P/L Before Tax | 129.17 | 111.86 | 75.79 | 47.48 | 12.99 |
| Tax | 12.77 | 48.11 | 22.41 | 14.32 | 3.69 |
| P/L After Tax from Ordinary Activities | 116.40 | 63.75 | 53.38 | 33.16 | 9.30 |
| Net Profit/Loss For the Period | 116.40 | 63.75 | 53.38 | 33.16 | 9.30 |
| | | | | | |
| Equity Share Capital | 61.83 | 61.83 | 61.83 | 61.83 | 61.83 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 18.83 | 10.31 | 8.63 | 5.36 | 1.50 |
| Diluted EPS (Rs.) | 18.83 | 10.31 | 8.63 | 5.36 | 1.50 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 18.83 | 10.31 | 8.63 | 5.36 | 1.50 |
| Diluted EPS (Rs.) | 0.00 | 10.31 | 0.00 | 5.36 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 10.03 | 12.38 | 10.97 | 10.67 | 6.48 |
| PBTE Margin (%) | 9.13 | 11.14 | 9.75 | 8.16 | 2.63 |
| PBT Margin (%) | 9.13 | 11.14 | 9.75 | 8.16 | 2.63 |
| PAT Margin (%) | 8.22 | 6.35 | 6.87 | 5.70 | 1.88 |