| Net Sales/Income from operations | 1386.51 | 991.14 | 806.57 | 838.18 | 1011.61 |
| Total Income From Operations | 1386.51 | 991.14 | 806.57 | 838.18 | 1011.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 322.94 | 227.25 | 193.49 | 225.11 | 255.36 |
| Purchase of Traded Goods | 0.14 | 2.32 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -0.14 | -2.32 | 0.00 | 0.00 | 0.00 |
| Employees Cost | 10.80 | 10.41 | 9.17 | 9.58 | 9.72 |
| Depreciation | 16.31 | 15.51 | 15.76 | 14.13 | 16.15 |
| Other Expenses | 829.23 | 614.35 | 490.29 | 494.37 | 618.65 |
| Total Expenses | 1179.27 | 867.50 | 708.71 | 743.19 | 899.87 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 207.24 | 123.64 | 97.86 | 94.99 | 111.74 |
| Other Income | 12.30 | 10.86 | 16.65 | 14.44 | 23.21 |
| P/L Before Interest, Excpt. Items & Tax | 219.54 | 134.50 | 114.52 | 109.43 | 134.95 |
| Interest | 43.61 | 37.46 | 37.29 | 42.01 | 37.02 |
| P/L Before Exceptional Items & Tax | 175.93 | 97.05 | 77.23 | 67.42 | 97.93 |
| P/L Before Tax | 175.93 | 97.05 | 77.23 | 67.42 | 97.93 |
| Tax | 46.90 | 24.66 | 21.07 | 16.09 | 25.55 |
| P/L After Tax from Ordinary Activities | 129.03 | 72.39 | 56.16 | 51.34 | 72.39 |
| Net Profit/Loss For the Period | 129.03 | 72.39 | 56.16 | 51.34 | 72.39 |
| Minority Interest | -2.43 | 1.73 | 1.83 | 1.84 | 1.71 |
| Net P/L After Minority Interest & Share Of Associates | 126.61 | 74.11 | 57.99 | 53.18 | 74.10 |
| | | | | | |
| Equity Share Capital | 87.10 | 87.10 | 87.10 | 87.10 | 87.10 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.41 | 4.16 | 3.22 | 2.95 | 4.16 |
| Diluted EPS (Rs.) | 7.41 | 4.16 | 3.22 | 2.95 | 4.16 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.41 | 4.16 | 3.22 | 2.95 | 4.16 |
| Diluted EPS (Rs.) | 7.41 | 4.16 | 3.22 | 2.95 | 4.16 |
| | | | | | |
| PBITOE Margin (%) | 14.94 | 12.47 | 12.13 | 11.33 | 11.04 |
| PBTE Margin (%) | 12.68 | 9.79 | 9.57 | 8.04 | 9.68 |
| PBT Margin (%) | 12.68 | 9.79 | 9.57 | 8.04 | 9.68 |
| PAT Margin (%) | 9.30 | 7.30 | 6.96 | 6.12 | 7.15 |
| PAT After MI And SOA Margin (%) | 9.13 | 7.47 | 7.18 | 6.34 | 7.32 |