| Net Sales/Income from operations | 1386.74 | 1544.58 | 1501.72 | 1497.23 | 1423.38 |
| Total Income From Operations | 1386.74 | 1544.58 | 1501.72 | 1497.23 | 1423.38 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 3.04 | 1.06 | 0.75 | 0.17 | 0.67 |
| Purchase of Traded Goods | 475.77 | 536.40 | 515.16 | 409.79 | 338.61 |
| Increase/Decrease in Stocks | -7.17 | 10.80 | -0.86 | 20.58 | 5.94 |
| Employees Cost | 532.44 | 520.44 | 552.14 | 603.08 | 603.55 |
| Depreciation | 26.56 | 27.53 | 31.15 | 28.31 | 26.29 |
| Other Expenses | 277.87 | 333.05 | 291.24 | 328.74 | 359.92 |
| Total Expenses | 1308.51 | 1429.28 | 1389.58 | 1390.67 | 1334.98 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 78.23 | 115.30 | 112.14 | 106.56 | 88.40 |
| Other Income | 1.72 | 1.52 | 1.44 | 1.02 | 1.05 |
| P/L Before Interest, Excpt. Items & Tax | 79.95 | 116.82 | 113.58 | 107.58 | 89.45 |
| Interest | 33.58 | 47.22 | 31.31 | 32.25 | 33.94 |
| P/L Before Exceptional Items & Tax | 46.37 | 69.60 | 82.27 | 75.33 | 55.51 |
| Exceptional Items | -1.14 | -16.30 | -13.40 | -20.74 | -15.25 |
| P/L Before Tax | 45.23 | 53.30 | 68.87 | 54.59 | 40.26 |
| Tax | -2.23 | -2.69 | 3.15 | 3.45 | 3.17 |
| P/L After Tax from Ordinary Activities | 47.46 | 55.99 | 65.72 | 51.14 | 37.09 |
| Extra Ordinary Item | 0.00 | 0.00 | -9.78 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 47.46 | 55.99 | 55.94 | 51.14 | 37.09 |
| Share Of P/L Of Associates | -0.03 | 4.48 | 0.14 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 47.43 | 60.47 | 56.08 | 51.14 | 37.09 |
| | | | | | |
| Equity Share Capital | 33.96 | 33.87 | 33.84 | 33.62 | 33.62 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.54 | 4.53 | 3.33 | 3.04 | 2.21 |
| Diluted EPS (Rs.) | 3.52 | 4.49 | 3.28 | 3.04 | 2.20 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.80 | 3.57 | 3.33 | 3.04 | 2.21 |
| Diluted EPS (Rs.) | 2.79 | 3.54 | 3.28 | 3.04 | 2.20 |
| | | | | | |
| PBITOE Margin (%) | 5.64 | 7.46 | 7.46 | 7.11 | 6.21 |
| PBTE Margin (%) | 3.34 | 4.50 | 5.47 | 5.03 | 3.89 |
| PBT Margin (%) | 3.26 | 3.45 | 4.58 | 3.64 | 2.82 |
| PAT Margin (%) | 3.42 | 3.62 | 3.72 | 3.41 | 2.60 |
| PAT After MI And SOA Margin (%) | 3.42 | 3.91 | 3.73 | 3.41 | 2.60 |