| Net Sales/Income from operations | 122.12 | 125.16 | 114.70 | 102.62 | 103.61 |
| Total Income From Operations | 122.12 | 125.16 | 114.70 | 102.62 | 103.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 60.99 | 64.13 | 64.46 | 55.86 | 54.83 |
| Increase/Decrease in Stocks | 2.36 | -4.08 | -3.79 | -4.14 | 4.46 |
| Employees Cost | 8.95 | 10.69 | 8.77 | 8.88 | 7.93 |
| Depreciation | 3.00 | 2.81 | 2.94 | 2.90 | 2.60 |
| Other Expenses | 36.97 | 40.47 | 32.60 | 29.79 | 25.46 |
| Total Expenses | 112.28 | 114.01 | 104.96 | 93.30 | 95.28 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.84 | 11.15 | 9.74 | 9.32 | 8.33 |
| Other Income | 0.79 | -0.16 | 0.22 | 0.11 | 0.26 |
| P/L Before Interest, Excpt. Items & Tax | 10.63 | 10.99 | 9.96 | 9.43 | 8.59 |
| Interest | 2.95 | 3.43 | 3.17 | 2.99 | 2.18 |
| P/L Before Exceptional Items & Tax | 7.68 | 7.56 | 6.79 | 6.44 | 6.41 |
| P/L Before Tax | 7.68 | 7.56 | 6.79 | 6.44 | 6.41 |
| Tax | 2.10 | 2.25 | 1.45 | 1.65 | 1.69 |
| P/L After Tax from Ordinary Activities | 5.58 | 5.32 | 5.34 | 4.79 | 4.72 |
| Net Profit/Loss For the Period | 5.58 | 5.32 | 5.34 | 4.79 | 4.72 |
| | | | | | |
| Equity Share Capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.00 | 10.52 | 10.52 | 9.44 | 9.30 |
| Diluted EPS (Rs.) | 11.00 | 10.52 | 10.52 | 9.44 | 9.30 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.00 | 10.52 | 10.52 | 9.44 | 9.30 |
| Diluted EPS (Rs.) | 11.00 | 10.52 | 10.52 | 9.44 | 9.30 |
| | | | | | |
| PBITOE Margin (%) | 8.05 | 8.90 | 8.48 | 9.08 | 8.03 |
| PBTE Margin (%) | 6.29 | 6.04 | 5.91 | 6.27 | 6.18 |
| PBT Margin (%) | 6.29 | 6.04 | 5.91 | 6.27 | 6.18 |
| PAT Margin (%) | 4.57 | 4.24 | 4.65 | 4.67 | 4.55 |