| Net Sales/Income from operations | 199.50 | 167.23 | 154.83 | 130.62 | 123.46 |
| Total Income From Operations | 199.50 | 167.23 | 154.83 | 130.62 | 123.46 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 91.01 | 75.11 | 63.11 | 49.79 | 49.18 |
| Increase/Decrease in Stocks | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employees Cost | 17.72 | 16.66 | 15.36 | 15.03 | 15.33 |
| Depreciation | 13.04 | 10.66 | 10.45 | 10.24 | 9.82 |
| Other Expenses | 9.13 | 18.80 | 9.62 | 8.31 | 8.35 |
| Total Expenses | 130.95 | 121.24 | 98.54 | 83.37 | 82.69 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 68.55 | 45.99 | 56.29 | 47.24 | 40.77 |
| Other Income | 13.43 | 5.84 | 8.53 | 7.12 | 10.85 |
| P/L Before Interest, Excpt. Items & Tax | 81.98 | 51.83 | 64.82 | 54.36 | 51.62 |
| Interest | 4.13 | 3.04 | 3.22 | 3.07 | 2.52 |
| P/L Before Exceptional Items & Tax | 77.85 | 48.79 | 61.59 | 51.29 | 49.10 |
| Exceptional Items | 0.00 | -251.06 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 77.85 | -202.26 | 61.59 | 51.29 | 49.10 |
| Tax | 16.15 | 4.40 | 13.98 | 9.74 | 10.36 |
| P/L After Tax from Ordinary Activities | 61.70 | -206.67 | 47.62 | 41.55 | 38.74 |
| Net Profit/Loss For the Period | 61.70 | -206.67 | 47.62 | 41.55 | 38.74 |
| Minority Interest | -2.88 | -2.51 | -4.01 | -3.14 | -1.69 |
| Net P/L After Minority Interest & Share Of Associates | 58.82 | -209.17 | 43.61 | 38.41 | 37.06 |
| | | | | | |
| Equity Share Capital | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.19 | -32.68 | 6.81 | 6.00 | 5.79 |
| Diluted EPS (Rs.) | 9.19 | -32.68 | 6.81 | 6.00 | 5.79 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.19 | -32.68 | 6.81 | 6.00 | 5.79 |
| Diluted EPS (Rs.) | 9.19 | -32.68 | 6.81 | 6.00 | 5.79 |
| | | | | | |
| PBITOE Margin (%) | 34.35 | 27.50 | 36.35 | 36.17 | 33.02 |
| PBTE Margin (%) | 39.02 | 29.17 | 39.78 | 39.26 | 39.76 |
| PBT Margin (%) | 39.02 | -120.94 | 39.78 | 39.26 | 39.76 |
| PAT Margin (%) | 30.92 | -123.58 | 30.75 | 31.80 | 31.37 |
| PAT After MI And SOA Margin (%) | 29.48 | -125.08 | 28.16 | 29.40 | 30.01 |