| Net Sales/Income from operations | 593.84 | 466.87 | 417.64 | 400.46 | 363.88 |
| Total Income From Operations | 593.84 | 466.87 | 417.64 | 400.46 | 363.88 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 498.55 | 399.99 | 328.16 | 323.15 | 304.68 |
| Purchase of Traded Goods | 0.20 | 5.74 | 14.78 | 15.94 | 0.00 |
| Increase/Decrease in Stocks | -21.12 | -46.13 | -22.39 | -24.70 | -22.89 |
| Employees Cost | 15.13 | 13.53 | 10.25 | 7.93 | 6.80 |
| Depreciation | 4.44 | 4.17 | 3.79 | 3.47 | 3.18 |
| Other Expenses | 70.89 | 69.31 | 64.64 | 62.18 | 61.63 |
| Total Expenses | 568.09 | 446.62 | 399.23 | 387.97 | 353.39 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.74 | 20.26 | 18.41 | 12.50 | 10.49 |
| Other Income | 2.50 | 2.82 | 2.60 | 1.76 | 0.34 |
| P/L Before Interest, Excpt. Items & Tax | 28.24 | 23.08 | 21.01 | 14.25 | 10.84 |
| Interest | 13.72 | 9.95 | 8.31 | 6.50 | 2.01 |
| P/L Before Exceptional Items & Tax | 14.52 | 13.13 | 12.70 | 7.76 | 8.83 |
| Exceptional Items | 1.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 16.38 | 13.13 | 12.70 | 7.76 | 8.83 |
| Tax | -0.18 | 0.16 | -5.17 | 2.65 | -1.90 |
| P/L After Tax from Ordinary Activities | 16.56 | 12.97 | 17.87 | 5.10 | 10.72 |
| Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Net Profit/Loss For the Period | 16.56 | 12.97 | 17.87 | 5.10 | 10.71 |
| Minority Interest | -0.02 | -0.03 | 0.00 | -1.15 | -0.36 |
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 |
| Net P/L After Minority Interest & Share Of Associates | 16.54 | 12.94 | 17.87 | 3.95 | 10.23 |
| | | | | | |
| Equity Share Capital | 29.70 | 26.00 | 26.00 | 26.00 | 24.50 |
| Reserves And Surplus | 0.00 | 0.00 | 154.38 | 0.00 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.57 | 4.98 | 6.87 | 1.96 | 4.37 |
| Diluted EPS (Rs.) | 5.58 | 4.69 | 6.87 | 1.96 | 4.38 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.57 | 4.98 | 6.87 | 1.96 | 4.37 |
| Diluted EPS (Rs.) | 5.57 | 4.69 | 6.87 | 1.52 | 4.18 |
| | | | | | |
| PBITOE Margin (%) | 4.33 | 4.33 | 4.40 | 3.12 | 2.88 |
| PBTE Margin (%) | 2.44 | 2.81 | 3.04 | 1.93 | 2.42 |
| PBT Margin (%) | 2.75 | 2.81 | 3.04 | 1.93 | 2.42 |
| PAT Margin (%) | 2.78 | 2.77 | 4.27 | 1.27 | 2.94 |
| PAT After MI And SOA Margin (%) | 2.78 | 2.77 | 4.27 | 0.98 | 2.81 |