| Net Sales/Income from operations | 104.84 | 117.61 | 105.91 | 99.43 | 100.24 |
| Total Income From Operations | 104.84 | 117.61 | 105.91 | 99.43 | 100.24 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 79.42 | 73.65 | 76.51 | 73.84 | 73.25 |
| Purchase of Traded Goods | 0.56 | 0.00 | 0.07 | 0.16 | 0.30 |
| Increase/Decrease in Stocks | -8.81 | 10.53 | -2.08 | -2.97 | 1.30 |
| Employees Cost | 8.58 | 7.58 | 7.43 | 7.15 | 6.94 |
| Depreciation | 2.13 | 2.01 | 1.91 | 1.49 | 1.29 |
| Other Expenses | 13.20 | 12.58 | 12.46 | 11.88 | 10.81 |
| Total Expenses | 95.09 | 106.35 | 96.30 | 91.54 | 93.89 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.75 | 11.26 | 9.61 | 7.89 | 6.35 |
| Other Income | 1.17 | 0.15 | 0.07 | 0.52 | 0.44 |
| P/L Before Interest, Excpt. Items & Tax | 10.92 | 11.41 | 9.68 | 8.41 | 6.79 |
| Interest | 3.07 | 3.01 | 3.42 | 2.39 | 2.52 |
| P/L Before Exceptional Items & Tax | 7.85 | 8.41 | 6.26 | 6.02 | 4.27 |
| P/L Before Tax | 7.85 | 8.41 | 6.26 | 6.02 | 4.27 |
| Tax | 2.13 | 2.16 | 1.80 | 1.46 | 1.11 |
| P/L After Tax from Ordinary Activities | 5.72 | 6.24 | 4.46 | 4.56 | 3.16 |
| Net Profit/Loss For the Period | 5.72 | 6.24 | 4.46 | 4.56 | 3.16 |
| | | | | | |
| Equity Share Capital | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.34 | 2.55 | 1.82 | 1.86 | 1.29 |
| Diluted EPS (Rs.) | 2.34 | 2.55 | 1.82 | 1.86 | 1.29 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.34 | 2.55 | 1.82 | 1.86 | 1.29 |
| Diluted EPS (Rs.) | 2.34 | 2.55 | 0.00 | 0.00 | 1.29 |
| | | | | | |
| PBITOE Margin (%) | 9.30 | 9.57 | 9.07 | 7.93 | 6.33 |
| PBTE Margin (%) | 7.48 | 7.14 | 5.91 | 6.05 | 4.26 |
| PBT Margin (%) | 7.48 | 7.14 | 5.91 | 6.05 | 4.26 |
| PAT Margin (%) | 5.45 | 5.30 | 4.21 | 4.58 | 3.15 |