| Net Sales/Income from operations | 196.17 | 175.62 | 164.27 | 159.15 | 155.96 |
| Total Income From Operations | 196.17 | 175.62 | 164.27 | 159.15 | 155.96 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 64.89 | 66.27 | 59.67 | 60.77 | 64.14 |
| Purchase of Traded Goods | 68.23 | 59.13 | 56.25 | 49.81 | 40.01 |
| Increase/Decrease in Stocks | -4.78 | -11.03 | -6.66 | -5.32 | -2.82 |
| Employees Cost | 20.27 | 19.32 | 16.39 | 15.81 | 14.36 |
| Depreciation | 2.46 | 2.22 | 1.93 | 1.77 | 1.70 |
| Other Expenses | 38.21 | 34.34 | 34.36 | 30.37 | 32.39 |
| Total Expenses | 189.28 | 170.24 | 161.95 | 153.22 | 149.77 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.89 | 5.38 | 2.32 | 5.93 | 6.19 |
| Other Income | 0.43 | 0.51 | 0.50 | 0.40 | 1.48 |
| P/L Before Interest, Excpt. Items & Tax | 7.32 | 5.89 | 2.83 | 6.33 | 7.67 |
| Interest | 3.92 | 3.49 | 4.56 | 3.59 | 3.19 |
| P/L Before Exceptional Items & Tax | 3.41 | 2.41 | -1.73 | 2.74 | 4.49 |
| Exceptional Items | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 4.45 | 2.41 | -1.73 | 2.74 | 4.49 |
| Tax | 0.50 | -1.41 | -0.81 | 0.81 | 1.51 |
| P/L After Tax from Ordinary Activities | 3.95 | 3.82 | -0.92 | 1.93 | 2.97 |
| Net Profit/Loss For the Period | 3.95 | 3.82 | -0.92 | 1.93 | 2.97 |
| | | | | | |
| Equity Share Capital | 9.87 | 9.87 | 9.99 | 7.78 | 7.78 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.01 | 2.44 | -0.92 | 2.48 | 3.83 |
| Diluted EPS (Rs.) | 4.00 | 2.22 | (0.92) | 2.41 | 3.82 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.01 | 2.44 | -0.92 | 2.48 | 3.83 |
| Diluted EPS (Rs.) | 0.00 | 2.22 | 0.00 | 2.41 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 3.51 | 3.06 | 1.41 | 3.72 | 3.96 |
| PBTE Margin (%) | 1.73 | 1.37 | -1.05 | 1.72 | 2.87 |
| PBT Margin (%) | 2.26 | 1.37 | -1.05 | 1.72 | 2.87 |
| PAT Margin (%) | 2.01 | 2.17 | -0.56 | 1.21 | 1.90 |