| Net Sales/Income from operations | 427.06 | 392.91 | 306.39 | 290.67 | 298.85 |
| Total Income From Operations | 427.06 | 392.91 | 306.39 | 290.67 | 298.85 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 368.57 | 331.53 | 255.46 | 241.02 | 251.64 |
| Purchase of Traded Goods | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -3.66 | 0.95 | -2.29 | 0.37 | 0.36 |
| Employees Cost | 15.63 | 14.20 | 13.30 | 13.15 | 12.50 |
| Depreciation | 7.94 | 6.76 | 6.64 | 6.50 | 6.35 |
| Other Expenses | 24.80 | 22.00 | 21.33 | 18.48 | 17.83 |
| Total Expenses | 413.28 | 376.97 | 294.45 | 279.51 | 288.68 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.78 | 15.95 | 11.95 | 11.16 | 10.17 |
| Other Income | 1.07 | 1.28 | 0.65 | 0.70 | 0.95 |
| P/L Before Interest, Excpt. Items & Tax | 14.85 | 17.23 | 12.60 | 11.86 | 11.12 |
| Interest | 2.50 | 2.10 | 2.31 | 2.27 | 2.23 |
| P/L Before Exceptional Items & Tax | 12.34 | 15.13 | 10.28 | 9.59 | 8.89 |
| P/L Before Tax | 12.34 | 15.13 | 10.28 | 9.59 | 8.89 |
| Tax | 3.17 | 3.74 | 2.69 | 2.49 | 2.27 |
| P/L After Tax from Ordinary Activities | 9.18 | 11.39 | 7.59 | 7.10 | 6.61 |
| Net Profit/Loss For the Period | 9.18 | 11.39 | 7.59 | 7.10 | 6.61 |
| | | | | | |
| Equity Share Capital | 12.56 | 12.56 | 12.56 | 6.28 | 6.28 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.46 | 1.81 | 1.21 | 2.26 | 2.11 |
| Diluted EPS (Rs.) | 1.46 | 1.81 | 1.21 | 2.26 | 2.11 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.46 | 1.81 | 1.21 | 2.26 | 2.11 |
| Diluted EPS (Rs.) | 1.46 | 1.81 | 1.21 | 2.26 | 2.11 |
| | | | | | |
| PBITOE Margin (%) | 3.22 | 4.05 | 3.89 | 3.83 | 3.40 |
| PBTE Margin (%) | 2.89 | 3.85 | 3.35 | 3.29 | 2.97 |
| PBT Margin (%) | 2.89 | 3.85 | 3.35 | 3.29 | 2.97 |
| PAT Margin (%) | 2.14 | 2.89 | 2.47 | 2.44 | 2.21 |