| Net Sales/Income from operations | 118.27 | 109.19 | 99.46 | 88.04 | 83.20 |
| Total Income From Operations | 118.27 | 109.19 | 99.46 | 88.04 | 83.20 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 3.22 | 7.28 | 6.86 | 5.81 | 7.34 |
| Employees Cost | 93.68 | 86.49 | 75.64 | 67.72 | 64.57 |
| Depreciation | 0.60 | 0.55 | 0.71 | 0.36 | 0.22 |
| Other Expenses | 13.72 | 9.05 | 10.82 | 10.92 | 8.57 |
| Total Expenses | 111.21 | 103.36 | 94.05 | 84.81 | 80.70 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.06 | 5.83 | 5.42 | 3.23 | 2.51 |
| Other Income | 0.39 | 0.03 | 0.47 | 0.10 | 0.56 |
| P/L Before Interest, Excpt. Items & Tax | 7.45 | 5.86 | 5.88 | 3.32 | 3.06 |
| Interest | 1.48 | 1.43 | 1.93 | 1.00 | 0.64 |
| P/L Before Exceptional Items & Tax | 5.97 | 4.43 | 3.95 | 2.32 | 2.42 |
| P/L Before Tax | 5.97 | 4.43 | 3.95 | 2.32 | 2.42 |
| Tax | 0.27 | 0.35 | 0.35 | 0.28 | 0.26 |
| P/L After Tax from Ordinary Activities | 5.70 | 4.08 | 3.60 | 2.05 | 2.17 |
| Adjustments | -0.27 | 0.00 | 0.01 | 0.00 | 0.00 |
| Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| Net Profit/Loss For the Period | 5.44 | 4.08 | 3.61 | 2.05 | 2.14 |
| Share Of P/L Of Associates | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 4.92 | 4.08 | 3.61 | 2.05 | 2.14 |
| | | | | | |
| Equity Share Capital | 10.35 | 10.35 | 9.69 | 9.69 | 9.69 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.25 | 3.99 | 3.72 | 2.11 | 2.21 |
| Diluted EPS (Rs.) | 5.51 | 3.60 | 3.72 | 2.11 | 2.24 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.25 | 3.99 | 3.72 | 2.11 | 2.21 |
| Diluted EPS (Rs.) | 4.75 | 3.60 | 3.73 | 2.11 | 2.21 |
| | | | | | |
| PBITOE Margin (%) | 5.97 | 5.34 | 5.44 | 3.66 | 3.01 |
| PBTE Margin (%) | 5.04 | 4.05 | 3.97 | 2.63 | 2.91 |
| PBT Margin (%) | 5.04 | 4.05 | 3.97 | 2.63 | 2.91 |
| PAT Margin (%) | 4.59 | 3.73 | 3.62 | 2.32 | 2.57 |
| PAT After MI And SOA Margin (%) | 4.16 | 3.73 | 3.62 | 2.32 | 2.57 |