| Net Sales/Income from operations | 137.66 | 154.45 | 144.88 | 183.26 | 208.66 |
| Other Operating Income | 0.00 | 0.11 | 0.21 | 0.00 | 0.00 |
| Total Income From Operations | 137.66 | 154.56 | 145.08 | 183.26 | 208.66 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 88.90 | 96.29 | 79.11 | 91.79 | 106.33 |
| Purchase of Traded Goods | 26.68 | 39.33 | 52.12 | 67.53 | 72.52 |
| Increase/Decrease in Stocks | -0.32 | 1.45 | -2.13 | 0.44 | 1.44 |
| Employees Cost | 2.14 | 1.36 | 1.66 | 1.81 | 2.16 |
| Depreciation | 0.95 | 0.96 | 0.94 | 0.93 | 1.08 |
| Other Expenses | 15.44 | 10.94 | 8.36 | 11.74 | 12.59 |
| Total Expenses | 133.79 | 150.32 | 140.07 | 174.24 | 196.13 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.87 | 4.24 | 5.02 | 9.02 | 12.54 |
| Other Income | 2.49 | 3.07 | 2.86 | 0.85 | 0.91 |
| P/L Before Interest, Excpt. Items & Tax | 6.36 | 7.31 | 7.88 | 9.87 | 13.45 |
| Interest | 0.52 | 0.47 | 0.15 | 0.30 | 0.28 |
| P/L Before Exceptional Items & Tax | 5.84 | 6.84 | 7.73 | 9.57 | 13.17 |
| P/L Before Tax | 5.84 | 6.84 | 7.73 | 9.57 | 13.17 |
| Tax | 1.80 | 1.88 | 1.71 | 2.38 | 3.34 |
| P/L After Tax from Ordinary Activities | 4.04 | 4.96 | 6.02 | 7.19 | 9.82 |
| Net Profit/Loss For the Period | 4.04 | 4.96 | 6.02 | 7.19 | 9.82 |
| | | | | | |
| Equity Share Capital | 15.50 | 15.50 | 15.50 | 15.50 | 13.57 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.60 | 3.20 | 3.89 | 4.64 | 6.34 |
| Diluted EPS (Rs.) | 2.60 | 3.20 | 3.89 | 4.64 | 6.34 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.60 | 3.20 | 3.89 | 4.64 | 6.34 |
| Diluted EPS (Rs.) | 2.60 | 3.20 | 3.89 | 4.64 | 6.34 |
| | | | | | |
| PBITOE Margin (%) | 2.81 | 2.74 | 3.45 | 4.92 | 6.00 |
| PBTE Margin (%) | 4.24 | 4.42 | 5.32 | 5.22 | 6.30 |
| PBT Margin (%) | 4.24 | 4.42 | 5.32 | 5.22 | 6.30 |
| PAT Margin (%) | 2.93 | 3.20 | 4.15 | 3.92 | 4.70 |