| Net Sales/Income from operations | 182.65 | 414.49 | 316.40 | 295.04 | 208.13 |
| Other Operating Income | 1.25 | 0.99 | 0.04 | 2.06 | 2.16 |
| Total Income From Operations | 183.90 | 415.48 | 316.44 | 297.10 | 210.29 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 127.93 | 153.65 | 114.51 | 170.85 | 162.34 |
| Purchase of Traded Goods | 2.95 | 2.40 | 5.81 | 4.13 | 5.33 |
| Increase/Decrease in Stocks | -85.54 | 76.13 | 36.48 | -54.06 | -101.25 |
| Employees Cost | 15.49 | 15.26 | 15.55 | 15.88 | 14.37 |
| Depreciation | 3.69 | 3.58 | 3.64 | 3.66 | 3.61 |
| Other Expenses | 110.83 | 122.17 | 106.05 | 131.79 | 111.50 |
| Total Expenses | 175.36 | 373.20 | 282.05 | 272.25 | 195.90 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.54 | 42.28 | 34.39 | 24.85 | 14.40 |
| Other Income | 5.34 | 4.32 | 4.40 | 4.33 | 4.72 |
| P/L Before Interest, Excpt. Items & Tax | 13.88 | 46.60 | 38.78 | 29.18 | 19.12 |
| Interest | 4.77 | 5.03 | 5.87 | 5.03 | 4.85 |
| P/L Before Exceptional Items & Tax | 9.11 | 41.58 | 32.91 | 24.15 | 14.27 |
| Exceptional Items | -1.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 7.54 | 41.58 | 32.91 | 24.15 | 14.27 |
| Tax | 2.02 | 10.99 | 9.12 | 5.71 | 3.80 |
| P/L After Tax from Ordinary Activities | 5.52 | 30.59 | 23.80 | 18.44 | 10.46 |
| Net Profit/Loss For the Period | 5.52 | 30.59 | 23.80 | 18.44 | 10.46 |
| Net P/L After Minority Interest & Share Of Associates | 5.52 | 30.59 | 23.80 | 18.44 | 10.46 |
| | | | | | |
| Equity Share Capital | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.69 | 3.85 | 2.99 | 2.32 | 1.32 |
| Diluted EPS (Rs.) | 0.69 | 3.85 | 2.99 | 2.32 | 1.32 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.69 | 3.85 | 2.99 | 2.32 | 1.32 |
| Diluted EPS (Rs.) | 0.69 | 3.85 | 2.99 | 2.32 | 1.32 |
| | | | | | |
| PBITOE Margin (%) | 4.64 | 10.17 | 10.86 | 8.36 | 6.84 |
| PBTE Margin (%) | 4.95 | 10.00 | 10.40 | 8.12 | 6.78 |
| PBT Margin (%) | 4.10 | 10.00 | 10.40 | 8.12 | 6.78 |
| PAT Margin (%) | 3.00 | 7.36 | 7.51 | 6.20 | 4.97 |
| PAT After MI And SOA Margin (%) | 3.00 | 7.36 | 7.51 | 6.20 | 4.97 |