| Net Sales/Income from operations | 467.04 | 346.14 | 399.58 | 316.73 | 309.54 |
| Other Operating Income | 4.40 | 6.81 | 6.39 | 0.00 | 4.93 |
| Total Income From Operations | 471.44 | 352.95 | 405.97 | 316.73 | 314.47 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 310.02 | 263.82 | 282.02 | 233.79 | 227.38 |
| Purchase of Traded Goods | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 22.37 | -17.72 | 14.89 | -9.92 | 1.77 |
| Employees Cost | 41.32 | 40.04 | 38.13 | 35.85 | 30.27 |
| Depreciation | 9.28 | 9.20 | 8.99 | 9.03 | 9.00 |
| Other Expenses | 41.17 | 38.29 | 39.16 | 36.48 | 28.03 |
| Total Expenses | 425.14 | 333.63 | 383.19 | 305.23 | 296.45 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.30 | 19.32 | 22.78 | 11.50 | 18.02 |
| Other Income | 1.49 | 0.66 | 1.35 | 1.17 | 1.53 |
| P/L Before Interest, Excpt. Items & Tax | 47.79 | 19.98 | 24.13 | 12.67 | 19.55 |
| Interest | 4.16 | 5.13 | 5.40 | 4.78 | 6.41 |
| P/L Before Exceptional Items & Tax | 43.63 | 14.85 | 18.73 | 7.89 | 13.14 |
| Exceptional Items | -1.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 42.25 | 14.85 | 18.73 | 7.89 | 13.14 |
| Tax | 9.35 | 4.52 | 5.72 | 2.56 | 3.79 |
| P/L After Tax from Ordinary Activities | 32.90 | 10.33 | 13.01 | 5.33 | 9.35 |
| Net Profit/Loss For the Period | 32.90 | 10.33 | 13.01 | 5.33 | 9.35 |
| Minority Interest | -2.76 | 1.79 | 1.89 | 1.40 | 1.06 |
| Net P/L After Minority Interest & Share Of Associates | 30.14 | 12.12 | 14.90 | 6.73 | 10.41 |
| | | | | | |
| Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.85 | 3.72 | 4.69 | 1.92 | 3.37 |
| Diluted EPS (Rs.) | 11.85 | 3.72 | 4.69 | 1.92 | 3.37 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.85 | 3.72 | 4.69 | 1.92 | 3.37 |
| Diluted EPS (Rs.) | 10.86 | 4.37 | 5.37 | 1.92 | 3.75 |
| | | | | | |
| PBITOE Margin (%) | 9.82 | 5.47 | 5.61 | 3.63 | 5.73 |
| PBTE Margin (%) | 9.25 | 4.20 | 4.61 | 2.49 | 4.17 |
| PBT Margin (%) | 8.96 | 4.20 | 4.61 | 2.49 | 4.17 |
| PAT Margin (%) | 6.97 | 2.92 | 3.20 | 1.68 | 2.97 |
| PAT After MI And SOA Margin (%) | 6.39 | 3.43 | 3.67 | 2.12 | 3.31 |