| Net Sales/Income from operations | 793.08 | 765.23 | 591.57 |
| Other Operating Income | 2.73 | 0.00 | 1.26 |
| Total Income From Operations | 795.81 | 765.23 | 592.83 |
| | | | |
| EXPENDITURE | | | |
| Consumption of Raw Materials | 392.66 | 392.99 | 305.28 |
| Purchase of Traded Goods | 44.20 | 27.96 | 18.07 |
| Increase/Decrease in Stocks | 13.78 | -1.06 | 5.91 |
| Employees Cost | 90.33 | 75.79 | 65.95 |
| Depreciation | 8.22 | 7.88 | 7.57 |
| Other Expenses | 192.86 | 185.82 | 148.90 |
| Total Expenses | 742.05 | 689.37 | 551.68 |
| | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 53.76 | 75.85 | 41.15 |
| Other Income | 0.34 | 1.41 | 0.38 |
| P/L Before Interest, Excpt. Items & Tax | 54.10 | 77.26 | 41.53 |
| Interest | 5.13 | 8.33 | 9.44 |
| P/L Before Exceptional Items & Tax | 48.97 | 68.93 | 32.09 |
| Exceptional Items | 0.00 | 0.00 | -33.48 |
| P/L Before Tax | 48.97 | 68.93 | -1.39 |
| Tax | 11.62 | 17.99 | -2.57 |
| P/L After Tax from Ordinary Activities | 37.35 | 50.95 | 1.18 |
| Extra Ordinary Item | 0.00 | -0.55 | -0.17 |
| Net Profit/Loss For the Period | 37.35 | 50.40 | 1.01 |
| Net P/L After Minority Interest & Share Of Associates | 37.35 | 50.40 | 1.01 |
| | | | |
| Equity Share Capital | 15.07 | 15.07 | 15.07 |
| Reserves And Surplus | 0.00 | 0.00 | 220.21 |
| EPS Before Extra Ordinary * | | | |
| Basic EPS (Rs.) | 24.78 | 33.45 | 0.67 |
| Diluted EPS (Rs.) | 24.78 | 32.82 | 0.78 |
| EPS After Extra Ordinary * | | | |
| Basic EPS (Rs.) | 24.78 | 33.45 | 0.67 |
| Diluted EPS (Rs.) | 0.00 | 32.82 | 0.00 |
| | | | |
| PBITOE Margin (%) | 6.75 | 9.91 | 6.94 |
| PBTE Margin (%) | 6.15 | 9.00 | 5.41 |
| PBT Margin (%) | 6.15 | 9.00 | -0.23 |
| PAT Margin (%) | 4.69 | 6.58 | 0.17 |
| PAT After MI And SOA Margin (%) | 4.69 | 6.58 | 0.17 |