| Net Sales/Income from operations | 1784.00 | 1749.25 | 1576.09 | 1213.95 | 1151.19 |
| Total Income From Operations | 1784.00 | 1749.25 | 1576.09 | 1213.95 | 1151.19 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 0.00 | 0.00 | 1021.65 | 701.65 | 0.00 |
| Increase/Decrease in Stocks | -67.10 | 12.31 | -190.50 | -26.47 | 10.00 |
| Employees Cost | 144.38 | 145.83 | 133.38 | 83.22 | 73.83 |
| Depreciation | 101.87 | 94.90 | 103.48 | 76.15 | 72.49 |
| Other Expenses | 1441.78 | 1347.49 | 412.58 | 262.77 | 870.03 |
| Total Expenses | 1620.93 | 1600.53 | 1480.59 | 1097.32 | 1026.35 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 163.07 | 148.72 | 95.50 | 116.63 | 124.84 |
| Other Income | 4.97 | 5.23 | 8.56 | 6.44 | 4.84 |
| P/L Before Interest, Excpt. Items & Tax | 168.04 | 153.95 | 104.06 | 123.07 | 129.68 |
| Interest | 66.30 | 67.92 | 58.25 | 41.32 | 49.15 |
| P/L Before Exceptional Items & Tax | 101.74 | 86.03 | 45.81 | 81.75 | 80.53 |
| Exceptional Items | -8.24 | -10.71 | -14.76 | 0.00 | 0.00 |
| P/L Before Tax | 93.50 | 75.32 | 31.05 | 81.75 | 80.53 |
| Tax | 24.11 | 8.77 | 18.33 | 20.46 | 21.22 |
| P/L After Tax from Ordinary Activities | 69.39 | 66.55 | 12.72 | 61.29 | 59.31 |
| Net Profit/Loss For the Period | 69.39 | 66.55 | 12.72 | 61.29 | 59.31 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -6.30 |
| Share Of P/L Of Associates | 0.21 | 0.21 | 0.21 | 0.40 | 0.18 |
| Net P/L After Minority Interest & Share Of Associates | 69.60 | 66.76 | 12.93 | 61.69 | 53.19 |
| | | | | | |
| Equity Share Capital | 11.93 | 11.93 | 11.93 | 11.93 | 11.92 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.89 | 30.92 | -0.87 | 27.24 | 27.29 |
| Diluted EPS (Rs.) | 36.89 | 30.92 | -0.87 | 27.24 | 27.29 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 36.89 | 30.92 | -0.87 | 27.24 | 27.29 |
| Diluted EPS (Rs.) | 36.89 | 30.92 | -0.87 | 27.24 | 27.29 |
| | | | | | |
| PBITOE Margin (%) | 9.14 | 8.50 | 6.05 | 9.60 | 10.84 |
| PBTE Margin (%) | 5.70 | 4.91 | 2.90 | 6.73 | 6.99 |
| PBT Margin (%) | 5.24 | 4.30 | 1.97 | 6.73 | 6.99 |
| PAT Margin (%) | 3.88 | 3.80 | 0.80 | 5.04 | 5.15 |
| PAT After MI And SOA Margin (%) | 3.90 | 3.81 | 0.82 | 5.08 | 4.62 |