| Net Sales/Income from operations | 202.23 | 188.64 | 174.92 | 143.48 | 131.78 |
| Total Income From Operations | 202.23 | 188.64 | 174.92 | 143.48 | 131.78 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 178.44 | 147.52 | 138.98 | 114.24 | 102.13 |
| Purchase of Traded Goods | 5.83 | 2.59 | 8.08 | 19.92 | 16.00 |
| Increase/Decrease in Stocks | -25.58 | 3.57 | -3.36 | -16.83 | -11.21 |
| Employees Cost | 11.39 | 10.38 | 9.66 | 7.23 | 6.93 |
| Depreciation | 1.16 | 1.17 | 0.91 | 0.57 | 0.58 |
| Other Expenses | 16.42 | 13.19 | 11.49 | 9.36 | 10.07 |
| Total Expenses | 187.66 | 178.42 | 165.77 | 134.49 | 124.49 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.57 | 10.22 | 9.15 | 8.99 | 7.29 |
| Other Income | 0.51 | 0.41 | 0.37 | 0.36 | 1.36 |
| P/L Before Interest, Excpt. Items & Tax | 15.09 | 10.63 | 9.52 | 9.35 | 8.65 |
| Interest | 8.04 | 6.56 | 6.43 | 5.20 | 5.14 |
| P/L Before Exceptional Items & Tax | 7.05 | 4.06 | 3.09 | 4.15 | 3.51 |
| Exceptional Items | -0.03 | 0.00 | 10.29 | 0.00 | 4.83 |
| P/L Before Tax | 7.02 | 4.06 | 13.38 | 4.15 | 8.33 |
| Tax | 1.39 | 0.70 | 4.90 | 1.12 | 2.02 |
| P/L After Tax from Ordinary Activities | 5.64 | 3.36 | 8.49 | 3.02 | 6.31 |
| Net Profit/Loss For the Period | 5.64 | 3.36 | 8.49 | 3.02 | 6.31 |
| | | | | | |
| Equity Share Capital | 8.64 | 8.64 | 8.64 | 8.64 | 8.64 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.53 | 3.89 | 9.82 | 3.50 | 7.31 |
| Diluted EPS (Rs.) | 6.53 | 3.89 | 9.82 | 3.50 | 7.31 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.53 | 3.89 | 9.82 | 3.50 | 7.31 |
| Diluted EPS (Rs.) | 6.53 | 3.89 | 9.82 | 3.50 | 7.31 |
| | | | | | |
| PBITOE Margin (%) | 7.20 | 5.41 | 5.23 | 6.26 | 5.53 |
| PBTE Margin (%) | 3.48 | 2.15 | 1.76 | 2.88 | 2.66 |
| PBT Margin (%) | 3.47 | 2.15 | 7.65 | 2.88 | 6.32 |
| PAT Margin (%) | 2.78 | 1.78 | 4.85 | 2.10 | 4.78 |