| Net Sales/Income from operations | 417.17 | 302.02 | 368.91 | 294.21 | 224.26 |
| Total Income From Operations | 417.17 | 302.02 | 368.91 | 294.21 | 224.26 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 326.28 | 200.85 | 301.67 | 202.21 | 182.52 |
| Purchase of Traded Goods | 15.67 | 3.57 | 3.77 | 2.99 | 2.95 |
| Increase/Decrease in Stocks | -17.85 | 18.42 | -18.70 | 19.26 | -15.43 |
| Employees Cost | 18.55 | 15.59 | 15.32 | 15.86 | 14.26 |
| Depreciation | 4.00 | 4.01 | 3.83 | 3.99 | 3.44 |
| Other Expenses | 34.04 | 30.59 | 37.45 | 27.29 | 35.65 |
| Total Expenses | 380.68 | 273.03 | 343.34 | 271.59 | 223.39 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.49 | 28.99 | 25.57 | 22.62 | 0.87 |
| Other Income | 0.24 | 0.74 | 1.40 | 1.28 | 0.97 |
| P/L Before Interest, Excpt. Items & Tax | 36.73 | 29.73 | 26.97 | 23.90 | 1.85 |
| Interest | 3.37 | 4.42 | 6.91 | 6.25 | 5.42 |
| P/L Before Exceptional Items & Tax | 33.37 | 25.31 | 20.05 | 17.64 | -3.57 |
| Exceptional Items | 4.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 38.22 | 25.31 | 20.05 | 17.64 | -3.57 |
| Tax | 8.50 | 4.75 | 4.07 | 2.59 | -0.64 |
| P/L After Tax from Ordinary Activities | 29.72 | 20.57 | 15.98 | 15.05 | -2.93 |
| Net Profit/Loss For the Period | 29.72 | 20.57 | 15.98 | 15.05 | -2.93 |
| Net P/L After Minority Interest & Share Of Associates | 29.72 | 20.57 | 15.98 | 15.05 | -2.93 |
| | | | | | |
| Equity Share Capital | 13.31 | 13.31 | 13.31 | 13.31 | 13.31 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 22.33 | 15.45 | 12.01 | 11.31 | -2.20 |
| Diluted EPS (Rs.) | 22.33 | 15.45 | 12.01 | 11.31 | (2.20) |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 22.33 | 15.45 | 12.01 | 11.31 | -2.20 |
| Diluted EPS (Rs.) | 22.33 | 15.45 | 12.01 | 11.31 | (2.20) |
| | | | | | |
| PBITOE Margin (%) | 8.74 | 9.59 | 6.93 | 7.68 | 0.39 |
| PBTE Margin (%) | 7.99 | 8.38 | 5.43 | 5.99 | -1.59 |
| PBT Margin (%) | 9.16 | 8.38 | 5.43 | 5.99 | -1.59 |
| PAT Margin (%) | 7.12 | 6.80 | 4.33 | 5.11 | -1.30 |
| PAT After MI And SOA Margin (%) | 7.12 | 6.80 | 4.33 | 5.11 | -1.30 |