| Net Sales/Income from operations | 889.21 | 697.85 | 703.02 | 602.97 | 566.56 |
| Total Income From Operations | 889.21 | 697.85 | 703.02 | 602.97 | 566.56 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 387.43 | 275.84 | 333.07 | 253.53 | 219.62 |
| Purchase of Traded Goods | 14.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 11.01 | 9.19 | -27.47 | 18.36 | 7.91 |
| Employees Cost | 78.28 | 67.64 | 56.57 | 53.47 | 59.63 |
| Depreciation | 18.43 | 15.19 | 13.54 | 11.52 | 10.41 |
| Other Expenses | 209.28 | 191.08 | 190.52 | 143.50 | 159.48 |
| Total Expenses | 718.89 | 558.94 | 566.23 | 480.39 | 457.05 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 170.32 | 138.91 | 136.79 | 122.59 | 109.51 |
| Other Income | 21.67 | 23.52 | 21.57 | 18.81 | 15.93 |
| P/L Before Interest, Excpt. Items & Tax | 191.99 | 162.42 | 158.36 | 141.39 | 125.44 |
| Interest | 6.51 | 2.72 | 3.68 | 4.87 | 3.82 |
| P/L Before Exceptional Items & Tax | 185.49 | 159.70 | 154.69 | 136.53 | 121.62 |
| Exceptional Items | -5.28 | 2.00 | 7.71 | 0.00 | 0.00 |
| P/L Before Tax | 180.20 | 161.70 | 162.40 | 136.53 | 121.62 |
| Tax | 44.27 | 39.75 | 38.50 | 34.40 | 28.94 |
| P/L After Tax from Ordinary Activities | 135.93 | 121.96 | 123.90 | 102.13 | 92.68 |
| Net Profit/Loss For the Period | 135.93 | 121.96 | 123.90 | 102.13 | 92.68 |
| Net P/L After Minority Interest & Share Of Associates | 135.93 | 121.96 | 123.90 | 102.13 | 92.68 |
| | | | | | |
| Equity Share Capital | 18.15 | 18.15 | 18.15 | 18.15 | 18.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.98 | 13.44 | 13.65 | 11.25 | 10.21 |
| Diluted EPS (Rs.) | 14.98 | 13.40 | 13.65 | 11.22 | 10.21 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 14.98 | 13.44 | 13.65 | 11.25 | 10.21 |
| Diluted EPS (Rs.) | 14.98 | 13.40 | 13.65 | 11.22 | 10.21 |
| | | | | | |
| PBITOE Margin (%) | 19.15 | 19.90 | 19.45 | 20.33 | 19.32 |
| PBTE Margin (%) | 20.85 | 22.88 | 22.00 | 22.64 | 21.46 |
| PBT Margin (%) | 20.26 | 23.17 | 23.09 | 22.64 | 21.46 |
| PAT Margin (%) | 15.28 | 17.47 | 17.62 | 16.93 | 16.35 |
| PAT After MI And SOA Margin (%) | 15.28 | 17.47 | 17.62 | 16.93 | 16.35 |