| Net Sales/Income from operations | 351.57 | 313.08 | 261.35 | 314.82 | 356.57 |
| Other Operating Income | 5.98 | 5.37 | 0.00 | 4.58 | 0.00 |
| Total Income From Operations | 357.54 | 318.45 | 261.35 | 319.40 | 356.57 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 191.67 | 157.84 | 140.62 | 177.79 | 210.68 |
| Increase/Decrease in Stocks | -16.51 | 8.91 | -5.49 | -10.53 | -33.91 |
| Employees Cost | 65.86 | 57.91 | 49.35 | 47.63 | 53.83 |
| Depreciation | 18.32 | 13.92 | 11.76 | 11.40 | 9.88 |
| Other Expenses | 49.12 | 40.36 | 34.79 | 33.90 | 31.87 |
| Total Expenses | 308.46 | 278.94 | 231.03 | 260.19 | 272.35 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 49.09 | 39.51 | 30.33 | 59.21 | 84.22 |
| Other Income | 3.18 | 1.97 | 0.86 | 4.95 | 10.30 |
| P/L Before Interest, Excpt. Items & Tax | 52.27 | 41.48 | 31.19 | 64.16 | 94.52 |
| Interest | 12.21 | 9.97 | 11.11 | 11.20 | 9.50 |
| P/L Before Exceptional Items & Tax | 40.05 | 31.52 | 20.08 | 52.96 | 85.02 |
| P/L Before Tax | 40.05 | 31.52 | 20.08 | 52.96 | 85.02 |
| Tax | 10.37 | 8.32 | 4.76 | 12.17 | 22.50 |
| P/L After Tax from Ordinary Activities | 29.69 | 23.20 | 15.32 | 40.80 | 62.52 |
| Net Profit/Loss For the Period | 29.69 | 23.20 | 15.32 | 40.80 | 62.52 |
| Net P/L After Minority Interest & Share Of Associates | 29.69 | 23.20 | 15.32 | 40.80 | 62.52 |
| | | | | | |
| Equity Share Capital | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.65 | 7.54 | 4.98 | 13.26 | 20.32 |
| Diluted EPS (Rs.) | 9.65 | 7.54 | 4.98 | 13.26 | 20.33 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.65 | 7.54 | 4.98 | 13.26 | 20.32 |
| Diluted EPS (Rs.) | 9.65 | 7.54 | 4.98 | 13.26 | 20.33 |
| | | | | | |
| PBITOE Margin (%) | 13.72 | 12.40 | 11.60 | 18.53 | 23.61 |
| PBTE Margin (%) | 11.20 | 9.89 | 7.68 | 16.58 | 23.84 |
| PBT Margin (%) | 11.20 | 9.89 | 7.68 | 16.58 | 23.84 |
| PAT Margin (%) | 8.30 | 7.28 | 5.86 | 12.77 | 17.53 |
| PAT After MI And SOA Margin (%) | 8.30 | 7.28 | 5.86 | 12.77 | 17.53 |