| Net Sales/Income from operations | 589.19 | 442.68 | 452.47 | 371.90 | 348.21 |
| Total Income From Operations | 589.19 | 442.68 | 452.47 | 371.90 | 348.21 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 439.03 | 304.27 | 309.34 | 228.03 | 283.64 |
| Purchase of Traded Goods | 13.66 | 1.44 | 5.36 | 0.18 | 5.79 |
| Increase/Decrease in Stocks | -44.44 | -18.31 | -11.28 | 13.71 | -66.21 |
| Employees Cost | 44.51 | 43.24 | 40.99 | 36.83 | 30.30 |
| Depreciation | 6.95 | 5.84 | 5.20 | 4.99 | 5.37 |
| Other Expenses | 38.57 | 31.62 | 25.44 | 24.32 | 29.23 |
| Total Expenses | 498.29 | 368.11 | 375.05 | 308.06 | 288.10 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 90.90 | 74.57 | 77.41 | 63.84 | 60.11 |
| Other Income | 8.08 | 4.15 | 5.09 | 3.97 | 10.74 |
| P/L Before Interest, Excpt. Items & Tax | 98.98 | 78.72 | 82.50 | 67.81 | 70.84 |
| Interest | 0.28 | 0.52 | 0.68 | 0.42 | 0.50 |
| P/L Before Exceptional Items & Tax | 98.70 | 78.20 | 81.82 | 67.39 | 70.34 |
| P/L Before Tax | 98.70 | 78.20 | 81.82 | 67.39 | 70.34 |
| Tax | 26.51 | 21.88 | 21.63 | 17.32 | 17.32 |
| P/L After Tax from Ordinary Activities | 72.19 | 56.32 | 60.19 | 50.07 | 53.02 |
| Net Profit/Loss For the Period | 72.19 | 56.32 | 60.19 | 50.07 | 53.02 |
| Net P/L After Minority Interest & Share Of Associates | 72.19 | 56.32 | 60.19 | 50.07 | 53.02 |
| | | | | | |
| Equity Share Capital | 31.24 | 31.24 | 31.24 | 31.24 | 31.24 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.62 | 3.61 | 3.85 | 3.21 | 3.40 |
| Diluted EPS (Rs.) | 4.62 | 3.60 | 3.85 | 3.21 | 3.39 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.62 | 3.61 | 3.85 | 3.21 | 3.40 |
| Diluted EPS (Rs.) | 4.62 | 3.60 | 3.85 | 3.21 | 3.39 |
| | | | | | |
| PBITOE Margin (%) | 15.42 | 16.84 | 17.10 | 17.16 | 17.26 |
| PBTE Margin (%) | 16.75 | 17.66 | 18.08 | 18.12 | 20.20 |
| PBT Margin (%) | 16.75 | 17.66 | 18.08 | 18.12 | 20.20 |
| PAT Margin (%) | 12.25 | 12.72 | 13.30 | 13.46 | 15.22 |
| PAT After MI And SOA Margin (%) | 12.25 | 12.72 | 13.30 | 13.46 | 15.22 |