| Net Sales/Income from operations | 956.75 | 888.67 | 939.80 | 891.54 | 803.39 |
| Total Income From Operations | 956.75 | 888.67 | 939.80 | 891.54 | 803.39 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 873.57 | 775.58 | 859.68 | 846.56 | 740.33 |
| Purchase of Traded Goods | 4.65 | 11.60 | 0.91 | 2.29 | 0.00 |
| Increase/Decrease in Stocks | -18.09 | 15.71 | 1.63 | -33.20 | -12.98 |
| Employees Cost | 18.05 | 17.23 | 16.34 | 15.25 | 14.83 |
| Depreciation | 6.01 | 5.31 | 5.40 | 5.40 | 5.19 |
| Other Expenses | 33.21 | 29.60 | 25.18 | 24.71 | 24.44 |
| Total Expenses | 917.41 | 855.03 | 909.14 | 861.01 | 771.81 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.34 | 33.64 | 30.66 | 30.53 | 31.58 |
| Other Income | 6.46 | 4.40 | 3.54 | 3.40 | 2.86 |
| P/L Before Interest, Excpt. Items & Tax | 45.80 | 38.05 | 34.20 | 33.93 | 34.44 |
| Interest | 15.57 | 14.06 | 12.53 | 11.51 | 11.09 |
| P/L Before Exceptional Items & Tax | 30.22 | 23.98 | 21.66 | 22.42 | 23.35 |
| P/L Before Tax | 30.22 | 23.98 | 21.66 | 22.42 | 23.35 |
| Tax | 10.99 | 5.01 | 4.80 | 6.15 | 4.02 |
| P/L After Tax from Ordinary Activities | 19.23 | 18.97 | 16.86 | 16.27 | 19.32 |
| Net Profit/Loss For the Period | 19.23 | 18.97 | 16.86 | 16.27 | 19.32 |
| Minority Interest | -2.83 | -1.90 | 0.03 | -2.59 | -1.79 |
| Share Of P/L Of Associates | -0.57 | -0.63 | -0.07 | 0.14 | 0.07 |
| Net P/L After Minority Interest & Share Of Associates | 15.83 | 16.44 | 16.83 | 13.81 | 17.60 |
| | | | | | |
| Equity Share Capital | 22.02 | 22.02 | 22.00 | 22.00 | 22.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.60 | 3.74 | 3.82 | 3.14 | 4.00 |
| Diluted EPS (Rs.) | 3.59 | 3.73 | 3.82 | 3.14 | 4.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.60 | 3.74 | 3.82 | 3.14 | 4.00 |
| Diluted EPS (Rs.) | 3.59 | 3.73 | 3.82 | 3.14 | 4.00 |
| | | | | | |
| PBITOE Margin (%) | 4.11 | 3.78 | 3.26 | 3.42 | 3.93 |
| PBTE Margin (%) | 3.15 | 2.69 | 2.30 | 2.51 | 2.90 |
| PBT Margin (%) | 3.15 | 2.69 | 2.30 | 2.51 | 2.90 |
| PAT Margin (%) | 2.01 | 2.13 | 1.79 | 1.82 | 2.40 |
| PAT After MI And SOA Margin (%) | 1.65 | 1.85 | 1.79 | 1.54 | 2.19 |