| Net Sales/Income from operations | 695.15 | 666.90 | 679.37 | 748.19 | 747.21 |
| Total Income From Operations | 695.15 | 666.90 | 679.37 | 748.19 | 747.21 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 217.56 | 227.08 | 282.84 | 310.35 | 293.38 |
| Purchase of Traded Goods | 27.79 | 26.20 | 29.69 | 21.89 | 27.16 |
| Increase/Decrease in Stocks | 68.01 | 32.81 | -47.72 | -47.57 | -23.72 |
| Employees Cost | 88.78 | 96.00 | 106.21 | 109.56 | 99.91 |
| Depreciation | 39.37 | 40.20 | 39.75 | 39.11 | 38.46 |
| Other Expenses | 180.96 | 201.42 | 220.69 | 255.06 | 230.13 |
| Total Expenses | 622.47 | 623.71 | 631.46 | 688.40 | 665.32 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.68 | 43.19 | 47.91 | 59.79 | 81.89 |
| Other Income | 8.09 | 6.80 | 6.64 | 5.43 | 5.06 |
| P/L Before Interest, Excpt. Items & Tax | 80.77 | 49.99 | 54.55 | 65.22 | 86.95 |
| Interest | 5.41 | 5.38 | 4.98 | 4.89 | 4.66 |
| P/L Before Exceptional Items & Tax | 75.36 | 44.61 | 49.57 | 60.33 | 82.29 |
| P/L Before Tax | 75.36 | 44.61 | 49.57 | 60.33 | 82.29 |
| Tax | 19.14 | 11.60 | 12.84 | 15.96 | 20.90 |
| P/L After Tax from Ordinary Activities | 56.22 | 33.01 | 36.73 | 44.37 | 61.39 |
| Net Profit/Loss For the Period | 56.22 | 33.01 | 36.73 | 44.37 | 61.39 |
| | | | | | |
| Equity Share Capital | 24.89 | 24.89 | 24.89 | 24.89 | 24.89 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.26 | 1.32 | 1.48 | 1.78 | 2.46 |
| Diluted EPS (Rs.) | 2.26 | 1.32 | 1.48 | 1.78 | 2.46 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.26 | 1.32 | 1.48 | 1.78 | 2.46 |
| Diluted EPS (Rs.) | 2.26 | 1.32 | 1.48 | 1.78 | 2.46 |
| | | | | | |
| PBITOE Margin (%) | 10.45 | 6.47 | 7.05 | 7.99 | 10.95 |
| PBTE Margin (%) | 10.84 | 6.68 | 7.29 | 8.06 | 11.01 |
| PBT Margin (%) | 10.84 | 6.68 | 7.29 | 8.06 | 11.01 |
| PAT Margin (%) | 8.08 | 4.94 | 5.40 | 5.93 | 8.21 |