| Net Sales/Income from operations | 767.09 | 568.37 | 473.44 | 464.90 | 619.10 |
| Total Income From Operations | 767.09 | 568.37 | 473.44 | 464.90 | 619.10 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 586.34 | 442.37 | 425.24 | 383.59 | 388.42 |
| Purchase of Traded Goods | 8.02 | 6.38 | 8.46 | 7.48 | 5.82 |
| Increase/Decrease in Stocks | 10.65 | -14.89 | -87.61 | -46.02 | 65.49 |
| Employees Cost | 60.43 | 56.72 | 55.95 | 53.00 | 55.85 |
| Depreciation | 6.22 | 5.43 | 5.20 | 4.86 | 5.02 |
| Other Expenses | 46.44 | 43.47 | 36.59 | 33.21 | 40.13 |
| Total Expenses | 718.10 | 539.48 | 443.83 | 436.12 | 560.73 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 48.99 | 28.89 | 29.61 | 28.78 | 58.37 |
| Other Income | 9.85 | 9.22 | 11.72 | 10.28 | 13.48 |
| P/L Before Interest, Excpt. Items & Tax | 58.84 | 38.11 | 41.33 | 39.06 | 71.85 |
| Interest | 6.36 | 4.92 | 3.86 | 2.03 | 3.75 |
| P/L Before Exceptional Items & Tax | 52.48 | 33.19 | 37.47 | 37.03 | 68.10 |
| P/L Before Tax | 52.48 | 33.19 | 37.47 | 37.03 | 68.10 |
| Tax | 13.18 | 8.51 | 9.24 | 9.15 | 17.79 |
| P/L After Tax from Ordinary Activities | 39.30 | 24.68 | 28.23 | 27.88 | 50.31 |
| Net Profit/Loss For the Period | 39.30 | 24.68 | 28.23 | 27.88 | 50.31 |
| | | | | | |
| Equity Share Capital | 5.65 | 5.65 | 5.65 | 5.65 | 5.65 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 34.76 | 21.84 | 24.98 | 24.66 | 44.51 |
| Diluted EPS (Rs.) | 34.76 | 21.84 | 24.98 | 24.66 | 44.51 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 34.76 | 21.84 | 24.98 | 24.66 | 44.51 |
| Diluted EPS (Rs.) | 34.76 | 21.84 | 24.98 | 24.66 | 44.51 |
| | | | | | |
| PBITOE Margin (%) | 6.38 | 5.08 | 6.25 | 6.19 | 9.42 |
| PBTE Margin (%) | 6.84 | 5.83 | 7.91 | 7.96 | 10.99 |
| PBT Margin (%) | 6.84 | 5.83 | 7.91 | 7.96 | 10.99 |
| PAT Margin (%) | 5.12 | 4.34 | 5.96 | 5.99 | 8.12 |