| Net Sales/Income from operations | 1436.92 | 1401.00 | 1103.18 | 1295.81 | 1065.73 |
| Total Income From Operations | 1436.92 | 1401.00 | 1103.18 | 1295.81 | 1065.73 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1120.79 | 1018.37 | 880.67 | 845.81 | 910.51 |
| Purchase of Traded Goods | 49.68 | 50.36 | 43.43 | 44.42 | 38.22 |
| Increase/Decrease in Stocks | -66.10 | -6.10 | -103.97 | 111.76 | -144.18 |
| Employees Cost | 112.88 | 114.70 | 103.07 | 103.19 | 99.90 |
| Depreciation | 26.71 | 25.32 | 24.20 | 24.15 | 24.14 |
| Other Expenses | 88.20 | 76.74 | 71.21 | 64.85 | 68.28 |
| Total Expenses | 1332.16 | 1279.39 | 1018.61 | 1194.18 | 996.87 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 104.76 | 121.61 | 84.57 | 101.63 | 68.86 |
| Other Income | 4.14 | 4.18 | 3.35 | 2.71 | 2.99 |
| P/L Before Interest, Excpt. Items & Tax | 108.90 | 125.79 | 87.92 | 104.34 | 71.85 |
| Interest | 12.78 | 7.96 | 16.03 | 13.85 | 18.60 |
| P/L Before Exceptional Items & Tax | 96.12 | 117.83 | 71.89 | 90.49 | 53.25 |
| P/L Before Tax | 96.12 | 117.83 | 71.89 | 90.49 | 53.25 |
| Tax | 24.38 | 29.82 | 18.41 | 22.30 | -1.75 |
| P/L After Tax from Ordinary Activities | 71.74 | 88.01 | 53.48 | 68.19 | 55.00 |
| Net Profit/Loss For the Period | 71.74 | 88.01 | 53.48 | 68.19 | 55.00 |
| | | | | | |
| Equity Share Capital | 14.48 | 14.48 | 14.48 | 14.48 | 14.48 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 49.54 | 60.82 | 36.93 | 47.12 | 37.98 |
| Diluted EPS (Rs.) | 9.91 | 60.82 | 7.39 | 47.12 | 7.60 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 49.54 | 60.82 | 36.93 | 47.12 | 37.98 |
| Diluted EPS (Rs.) | 0.00 | 60.82 | 0.00 | 47.12 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 7.29 | 8.68 | 7.66 | 7.84 | 6.46 |
| PBTE Margin (%) | 6.68 | 8.41 | 6.51 | 6.98 | 4.99 |
| PBT Margin (%) | 6.68 | 8.41 | 6.51 | 6.98 | 4.99 |
| PAT Margin (%) | 4.99 | 6.28 | 4.84 | 5.26 | 5.16 |