| Net Sales/Income from operations | 100.49 | 134.19 | 160.86 | 148.30 | 91.79 |
| Total Income From Operations | 100.49 | 134.19 | 160.86 | 148.30 | 91.79 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 22.42 | 21.23 | 22.78 | 20.04 | 14.42 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Increase/Decrease in Stocks | -2.30 | 0.03 | 2.75 | 3.64 | 2.28 |
| Employees Cost | 7.78 | 13.06 | 7.91 | 7.74 | 5.34 |
| Depreciation | 4.23 | 4.13 | 3.95 | 3.88 | 3.39 |
| Other Expenses | 72.69 | 72.19 | 71.35 | 70.73 | 59.81 |
| Total Expenses | 104.81 | 110.64 | 108.74 | 106.02 | 85.30 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.32 | 23.56 | 52.12 | 42.28 | 6.49 |
| Other Income | 2.02 | 0.97 | 0.48 | 0.78 | 1.74 |
| P/L Before Interest, Excpt. Items & Tax | -2.31 | 24.52 | 52.60 | 43.06 | 8.23 |
| Interest | 0.88 | 1.15 | 1.26 | 2.47 | 2.30 |
| P/L Before Exceptional Items & Tax | -3.18 | 23.37 | 51.34 | 40.59 | 5.93 |
| P/L Before Tax | -3.18 | 23.37 | 51.34 | 40.59 | 5.93 |
| Tax | -1.65 | 6.83 | 14.66 | 12.46 | 1.77 |
| P/L After Tax from Ordinary Activities | -1.54 | 16.55 | 36.68 | 28.13 | 4.15 |
| Net Profit/Loss For the Period | -1.54 | 16.55 | 36.68 | 28.13 | 4.15 |
| | | | | | |
| Equity Share Capital | 25.15 | 25.15 | 25.15 | 25.15 | 25.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.61 | 6.58 | 14.58 | 11.18 | 1.65 |
| Diluted EPS (Rs.) | -0.61 | 6.58 | 14.58 | 11.18 | 1.65 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -0.61 | 6.58 | 14.58 | 11.18 | 1.65 |
| Diluted EPS (Rs.) | -0.61 | 0.00 | 14.58 | 0.00 | 1.65 |
| | | | | | |
| PBITOE Margin (%) | -4.30 | 17.55 | 32.40 | 28.50 | 7.06 |
| PBTE Margin (%) | -3.16 | 17.41 | 31.91 | 27.36 | 6.45 |
| PBT Margin (%) | -3.16 | 17.41 | 31.91 | 27.36 | 6.45 |
| PAT Margin (%) | -1.53 | 12.33 | 22.80 | 18.96 | 4.52 |