| Net Sales/Income from operations | 1458.19 | 1356.95 | 1219.81 | 909.38 | 991.10 |
| Total Income From Operations | 1458.19 | 1356.95 | 1219.81 | 909.38 | 991.10 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1191.38 | 1001.06 | 987.29 | 644.21 | 787.06 |
| Increase/Decrease in Stocks | -24.96 | 52.75 | -60.67 | 19.33 | -47.50 |
| Employees Cost | 22.81 | 23.53 | 19.85 | 18.06 | 18.72 |
| Depreciation | 23.58 | 22.51 | 19.63 | 16.35 | 14.31 |
| Other Expenses | 173.18 | 170.81 | 168.31 | 141.44 | 145.20 |
| Total Expenses | 1385.99 | 1270.66 | 1134.42 | 839.40 | 917.80 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.21 | 86.29 | 85.39 | 69.98 | 73.30 |
| Other Income | 4.99 | 4.06 | 4.06 | 3.83 | 2.46 |
| P/L Before Interest, Excpt. Items & Tax | 77.20 | 90.35 | 89.45 | 73.81 | 75.76 |
| Interest | 13.39 | 17.57 | 17.07 | 15.99 | 12.50 |
| P/L Before Exceptional Items & Tax | 63.81 | 72.78 | 72.38 | 57.82 | 63.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.51 | 0.00 |
| P/L Before Tax | 63.81 | 72.78 | 72.38 | 57.31 | 63.26 |
| Tax | 15.34 | 18.41 | 15.88 | 17.88 | 15.84 |
| P/L After Tax from Ordinary Activities | 48.48 | 54.37 | 56.49 | 39.42 | 47.42 |
| Net Profit/Loss For the Period | 48.48 | 54.37 | 56.49 | 39.42 | 47.42 |
| Minority Interest | -3.79 | -4.10 | -2.78 | -2.85 | 0.29 |
| Net P/L After Minority Interest & Share Of Associates | 44.69 | 50.28 | 53.72 | 36.58 | 47.72 |
| | | | | | |
| Equity Share Capital | 29.52 | 29.52 | 27.24 | 25.36 | 24.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.64 | 1.75 | 2.07 | 14.94 | 19.64 |
| Diluted EPS (Rs.) | 1.64 | 1.75 | 2.07 | 14.37 | 1.96 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.64 | 1.75 | 2.07 | 14.94 | 19.64 |
| Diluted EPS (Rs.) | 1.51 | 1.75 | 1.97 | 14.37 | 1.98 |
| | | | | | |
| PBITOE Margin (%) | 4.95 | 6.35 | 7.00 | 7.69 | 7.39 |
| PBTE Margin (%) | 4.37 | 5.36 | 5.93 | 6.35 | 6.38 |
| PBT Margin (%) | 4.37 | 5.36 | 5.93 | 6.30 | 6.38 |
| PAT Margin (%) | 3.32 | 4.00 | 4.63 | 4.33 | 4.78 |
| PAT After MI And SOA Margin (%) | 3.06 | 3.70 | 4.40 | 4.02 | 4.81 |