| Net Sales/Income from operations | 70.52 | 111.77 | 140.65 | 119.50 | 114.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.06 |
| Total Income From Operations | 70.52 | 111.77 | 140.65 | 119.50 | 115.79 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 35.01 | 56.40 | 80.72 | 65.29 | 64.20 |
| Purchase of Traded Goods | 6.66 | 2.37 | 2.82 | 1.10 | 2.79 |
| Increase/Decrease in Stocks | 0.55 | 2.74 | -0.32 | 3.56 | -5.68 |
| Employees Cost | 9.88 | 10.12 | 10.27 | 9.83 | 11.35 |
| Depreciation | 3.00 | 3.05 | 2.53 | 2.16 | 2.20 |
| Other Expenses | 15.90 | 23.61 | 31.02 | 18.12 | 25.14 |
| Total Expenses | 71.01 | 98.29 | 127.03 | 100.06 | 99.99 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.49 | 13.48 | 13.62 | 19.44 | 15.80 |
| Other Income | 1.64 | 1.20 | 1.25 | 4.43 | 0.00 |
| P/L Before Interest, Excpt. Items & Tax | 1.15 | 14.68 | 14.87 | 23.87 | 15.80 |
| Interest | -8.08 | 2.93 | 0.92 | 0.94 | -0.49 |
| P/L Before Exceptional Items & Tax | 9.23 | 11.75 | 13.95 | 22.92 | 16.29 |
| Exceptional Items | 0.00 | 0.00 | 2.86 | 0.00 | 0.00 |
| P/L Before Tax | 9.23 | 11.75 | 16.81 | 22.92 | 16.29 |
| Tax | 1.48 | 4.37 | 4.44 | 6.85 | 2.62 |
| P/L After Tax from Ordinary Activities | 7.75 | 7.38 | 12.36 | 16.07 | 13.67 |
| Net Profit/Loss For the Period | 7.75 | 7.38 | 12.36 | 16.07 | 13.67 |
| Minority Interest | 0.13 | 0.57 | 0.11 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 7.89 | 7.95 | 12.47 | 16.07 | 13.67 |
| | | | | | |
| Equity Share Capital | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.85 | 8.43 | 14.12 | 18.35 | 15.60 |
| Diluted EPS (Rs.) | 8.85 | 8.43 | 14.12 | 18.35 | 15.60 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.85 | 8.43 | 14.12 | 18.35 | 15.60 |
| Diluted EPS (Rs.) | 8.85 | 8.43 | 14.12 | 18.35 | 15.60 |
| | | | | | |
| PBITOE Margin (%) | -0.68 | 12.06 | 9.68 | 16.26 | 13.64 |
| PBTE Margin (%) | 13.08 | 10.51 | 9.91 | 19.18 | 14.06 |
| PBT Margin (%) | 13.08 | 10.51 | 11.95 | 19.18 | 14.06 |
| PAT Margin (%) | 10.99 | 6.60 | 8.79 | 13.44 | 11.80 |
| PAT After MI And SOA Margin (%) | 11.18 | 7.11 | 8.86 | 13.44 | 11.80 |