| Net Sales/Income from operations | 93.21 | 73.79 | 76.66 | 52.32 | 42.11 |
| Total Income From Operations | 93.21 | 73.79 | 76.66 | 52.32 | 42.11 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 73.64 | 57.16 | 59.00 | 41.01 | 29.74 |
| Increase/Decrease in Stocks | -0.62 | 1.76 | 0.11 | -1.36 | 1.38 |
| Employees Cost | 2.61 | 2.27 | 2.26 | 2.08 | 2.36 |
| Depreciation | 0.43 | 0.41 | 0.35 | 0.34 | 0.33 |
| Other Expenses | 13.41 | 9.65 | 10.80 | 9.42 | 7.90 |
| Total Expenses | 89.47 | 71.25 | 72.52 | 51.49 | 41.71 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.74 | 2.54 | 4.14 | 0.83 | 0.40 |
| Other Income | 0.10 | 0.01 | 0.14 | 0.00 | 0.09 |
| P/L Before Interest, Excpt. Items & Tax | 3.84 | 2.54 | 4.28 | 0.83 | 0.49 |
| Interest | 0.40 | 0.44 | 0.39 | 0.36 | 0.29 |
| P/L Before Exceptional Items & Tax | 3.44 | 2.10 | 3.90 | 0.47 | 0.20 |
| Exceptional Items | -0.19 | -0.29 | -0.12 | 0.00 | -0.02 |
| P/L Before Tax | 3.25 | 1.81 | 3.77 | 0.47 | 0.18 |
| Tax | 1.01 | 0.38 | 0.85 | 0.08 | 0.14 |
| P/L After Tax from Ordinary Activities | 2.24 | 1.44 | 2.93 | 0.38 | 0.04 |
| Net Profit/Loss For the Period | 2.24 | 1.44 | 2.93 | 0.38 | 0.04 |
| | | | | | |
| Equity Share Capital | 9.37 | 8.55 | 8.55 | 8.55 | 8.55 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.39 | 1.68 | 3.42 | 0.45 | 0.04 |
| Diluted EPS (Rs.) | 2.39 | 1.68 | 3.43 | 0.45 | 0.05 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.39 | 1.68 | 3.42 | 0.45 | 0.04 |
| Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 4.01 | 3.43 | 5.39 | 1.57 | 0.95 |
| PBTE Margin (%) | 3.68 | 2.85 | 5.08 | 0.90 | 0.47 |
| PBT Margin (%) | 3.48 | 2.45 | 4.91 | 0.89 | 0.42 |
| PAT Margin (%) | 2.40 | 1.94 | 3.81 | 0.73 | 0.09 |