| Net Sales/Income from operations | 1542.55 | 1413.20 | 1677.30 | 1846.00 | 1886.61 |
| Total Income From Operations | 1542.55 | 1413.20 | 1677.30 | 1846.00 | 1886.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1084.13 | 1235.45 | 1350.79 | 1774.25 | 1616.19 |
| Increase/Decrease in Stocks | 243.32 | -104.83 | 53.31 | -241.55 | -28.55 |
| Employees Cost | 48.64 | 47.00 | 42.37 | 41.68 | 35.79 |
| Depreciation | 4.90 | 6.14 | 6.06 | 5.80 | 6.18 |
| Other Expenses | 139.21 | 181.91 | 175.09 | 209.51 | 196.34 |
| Total Expenses | 1520.21 | 1365.67 | 1627.61 | 1789.70 | 1825.95 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.34 | 47.53 | 49.69 | 56.30 | 60.66 |
| Other Income | 2.75 | 17.76 | 14.76 | 3.90 | -8.16 |
| P/L Before Interest, Excpt. Items & Tax | 25.10 | 65.29 | 64.44 | 60.20 | 52.50 |
| Interest | 14.46 | 19.22 | 16.24 | 11.29 | 12.28 |
| P/L Before Exceptional Items & Tax | 10.63 | 46.07 | 48.20 | 48.91 | 40.23 |
| Exceptional Items | 0.00 | -2.57 | 0.00 | 0.00 | -0.81 |
| P/L Before Tax | 10.63 | 43.50 | 48.20 | 48.91 | 39.42 |
| Tax | 5.61 | 7.02 | 11.36 | 8.16 | 8.95 |
| P/L After Tax from Ordinary Activities | 5.02 | 36.48 | 36.83 | 40.74 | 30.47 |
| Net Profit/Loss For the Period | 5.02 | 36.48 | 36.83 | 40.74 | 30.47 |
| Minority Interest | 2.52 | -0.83 | -0.14 | 0.00 | 0.22 |
| Net P/L After Minority Interest & Share Of Associates | 7.55 | 35.64 | 36.69 | 40.74 | 30.68 |
| | | | | | |
| Equity Share Capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.14 | 22.27 | 23.01 | 25.33 | 19.03 |
| Diluted EPS (Rs.) | 3.14 | 22.27 | 23.00 | 25.33 | 19.03 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.14 | 22.27 | 23.01 | 25.33 | 19.03 |
| Diluted EPS (Rs.) | 4.72 | 22.27 | 22.92 | 25.33 | 19.16 |
| | | | | | |
| PBITOE Margin (%) | 1.44 | 3.36 | 2.96 | 3.04 | 3.21 |
| PBTE Margin (%) | 0.68 | 3.26 | 2.87 | 2.64 | 2.13 |
| PBT Margin (%) | 0.68 | 3.07 | 2.87 | 2.64 | 2.08 |
| PAT Margin (%) | 0.32 | 2.58 | 2.19 | 2.20 | 1.61 |
| PAT After MI And SOA Margin (%) | 0.48 | 2.52 | 2.18 | 2.20 | 1.62 |