| Net Sales/Income from operations | 1845.41 | 1831.34 | 1501.78 | 1481.47 | 1336.83 |
| Total Income From Operations | 1845.41 | 1831.34 | 1501.78 | 1481.47 | 1336.83 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1649.14 | 1706.24 | 1366.45 | 1323.70 | 1234.99 |
| Purchase of Traded Goods | 16.25 | 3.20 | 0.00 | 0.20 | 0.00 |
| Increase/Decrease in Stocks | -2.37 | -31.57 | -4.02 | 26.79 | -32.04 |
| Employees Cost | 35.28 | 31.59 | 29.10 | 26.42 | 24.55 |
| Depreciation | 11.32 | 10.80 | 10.15 | 9.52 | 9.19 |
| Other Expenses | 62.81 | 49.89 | 47.55 | 48.08 | 47.96 |
| Total Expenses | 1772.43 | 1770.15 | 1449.23 | 1434.71 | 1284.65 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.98 | 61.19 | 52.55 | 46.76 | 52.19 |
| Other Income | 10.86 | 6.94 | 6.90 | 8.11 | 4.64 |
| P/L Before Interest, Excpt. Items & Tax | 83.84 | 68.13 | 59.45 | 54.86 | 56.83 |
| Interest | 29.64 | 24.05 | 20.50 | 19.49 | 17.74 |
| P/L Before Exceptional Items & Tax | 54.20 | 44.09 | 38.95 | 35.37 | 39.09 |
| P/L Before Tax | 54.20 | 44.09 | 38.95 | 35.37 | 39.09 |
| Tax | 16.00 | 10.96 | 7.92 | 12.10 | 10.73 |
| P/L After Tax from Ordinary Activities | 38.21 | 33.13 | 31.03 | 23.27 | 28.36 |
| Net Profit/Loss For the Period | 38.21 | 33.13 | 31.03 | 23.27 | 28.36 |
| Minority Interest | -4.73 | -2.56 | -1.98 | -0.38 | -1.72 |
| Share Of P/L Of Associates | -1.21 | 0.07 | 0.08 | 0.24 | 0.77 |
| Net P/L After Minority Interest & Share Of Associates | 32.27 | 30.64 | 29.13 | 23.13 | 27.40 |
| | | | | | |
| Equity Share Capital | 22.02 | 22.00 | 22.00 | 22.00 | 22.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.68 | 6.96 | 7.05 | 5.26 | 6.45 |
| Diluted EPS (Rs.) | 8.68 | 6.96 | 7.05 | 5.26 | 6.45 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.68 | 6.96 | 7.05 | 5.26 | 6.45 |
| Diluted EPS (Rs.) | 7.33 | 6.96 | 6.62 | 5.26 | 6.23 |
| | | | | | |
| PBITOE Margin (%) | 3.95 | 3.34 | 3.49 | 3.15 | 3.90 |
| PBTE Margin (%) | 2.93 | 2.40 | 2.59 | 2.38 | 2.92 |
| PBT Margin (%) | 2.93 | 2.40 | 2.59 | 2.38 | 2.92 |
| PAT Margin (%) | 2.07 | 1.80 | 2.06 | 1.57 | 2.12 |
| PAT After MI And SOA Margin (%) | 1.74 | 1.67 | 1.93 | 1.56 | 2.04 |