| Net Sales/Income from operations | 157.72 | 130.66 | 130.26 | 94.05 | 89.08 |
| Other Operating Income | 2.34 | 0.99 | 0.58 | 0.00 | 0.00 |
| Total Income From Operations | 160.06 | 131.65 | 130.84 | 94.05 | 89.08 |
| Purchase of Traded Goods | 24.26 | 23.42 | 20.04 | 12.34 | -2.41 |
| Increase/Decrease in Stocks | 0.14 | -0.76 | 0.15 | -0.20 | 0.27 |
| Employees Cost | 71.74 | 65.66 | 57.83 | 51.16 | 36.06 |
| Depreciation | 3.66 | 3.39 | 2.47 | 2.50 | 2.51 |
| Other Expenses | 38.79 | 27.61 | 35.79 | 22.19 | 44.35 |
| Total Expenses | 138.58 | 119.33 | 116.28 | 88.00 | 80.79 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.48 | 12.32 | 14.56 | 6.05 | 8.29 |
| Other Income | 0.00 | 0.00 | 1.29 | 1.10 | 0.95 |
| P/L Before Interest, Excpt. Items & Tax | 21.48 | 12.32 | 15.85 | 7.15 | 9.24 |
| Interest | 2.39 | 1.48 | 0.80 | 0.67 | 0.88 |
| P/L Before Exceptional Items & Tax | 19.09 | 10.84 | 15.05 | 6.48 | 8.36 |
| P/L Before Tax | 19.09 | 10.84 | 15.05 | 6.48 | 8.36 |
| Tax | 4.61 | 3.11 | 4.06 | 1.40 | 2.10 |
| P/L After Tax from Ordinary Activities | 14.47 | 7.72 | 10.99 | 5.08 | 6.26 |
| Net Profit/Loss For the Period | 14.47 | 7.72 | 10.99 | 5.08 | 6.26 |
| Net P/L After Minority Interest & Share Of Associates | 14.47 | 7.72 | 10.99 | 5.08 | 6.26 |
| | | | | | |
| Equity Share Capital | 12.68 | 12.68 | 12.68 | 12.68 | 12.68 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.41 | 6.09 | 8.66 | 4.00 | 4.94 |
| Diluted EPS (Rs.) | 11.41 | 6.09 | 8.67 | 4.00 | 4.94 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.41 | 6.09 | 8.66 | 4.00 | 4.94 |
| Diluted EPS (Rs.) | 11.41 | 6.09 | 8.67 | 4.00 | 4.94 |
| | | | | | |
| PBITOE Margin (%) | 13.41 | 9.35 | 11.12 | 6.43 | 9.30 |
| PBTE Margin (%) | 11.92 | 8.23 | 11.50 | 6.88 | 9.38 |
| PBT Margin (%) | 11.92 | 8.23 | 11.50 | 6.88 | 9.38 |
| PAT Margin (%) | 9.04 | 5.86 | 8.39 | 5.39 | 7.02 |
| PAT After MI And SOA Margin (%) | 9.04 | 5.86 | 8.39 | 5.39 | 7.02 |