| Net Sales/Income from operations | 272.07 | 263.88 | 225.35 | 215.12 | 185.62 |
| Total Income From Operations | 272.07 | 263.88 | 225.35 | 215.12 | 185.62 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 180.73 | 159.23 | 143.29 | 135.71 | 142.50 |
| Purchase of Traded Goods | 2.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -21.42 | 14.38 | 2.20 | -3.07 | -40.72 |
| Employees Cost | 26.51 | 22.95 | 20.80 | 19.88 | 17.13 |
| Depreciation | 13.11 | 7.82 | 7.20 | 6.66 | 5.54 |
| Other Expenses | 50.89 | 43.27 | 43.83 | 40.89 | 44.36 |
| Total Expenses | 252.09 | 247.65 | 217.32 | 200.07 | 168.80 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.98 | 16.23 | 8.04 | 15.05 | 16.82 |
| Other Income | 1.26 | 1.10 | 3.77 | 5.51 | 2.23 |
| P/L Before Interest, Excpt. Items & Tax | 21.24 | 17.33 | 11.80 | 20.56 | 19.05 |
| Interest | 10.14 | 7.32 | 4.00 | 3.11 | 3.70 |
| P/L Before Exceptional Items & Tax | 11.10 | 10.01 | 7.80 | 17.45 | 15.35 |
| P/L Before Tax | 11.10 | 10.01 | 7.80 | 17.45 | 15.35 |
| Tax | 2.41 | 0.52 | 5.09 | 6.30 | 4.81 |
| P/L After Tax from Ordinary Activities | 8.69 | 9.48 | 2.71 | 11.15 | 10.53 |
| Net Profit/Loss For the Period | 8.69 | 9.48 | 2.71 | 11.15 | 10.53 |
| Net P/L After Minority Interest & Share Of Associates | 8.69 | 9.48 | 2.71 | 11.15 | 10.53 |
| | | | | | |
| Equity Share Capital | 12.97 | 12.97 | 12.97 | 12.44 | 10.41 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.67 | 0.73 | 0.20 | 0.94 | 10.12 |
| Diluted EPS (Rs.) | 0.67 | 0.73 | 0.21 | 0.91 | 1.01 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.67 | 0.73 | 0.20 | 0.94 | 10.12 |
| Diluted EPS (Rs.) | 0.67 | 3.65 | 0.00 | 0.91 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 7.34 | 6.15 | 3.56 | 6.99 | 9.06 |
| PBTE Margin (%) | 4.07 | 3.79 | 3.46 | 8.11 | 8.26 |
| PBT Margin (%) | 4.07 | 3.79 | 3.46 | 8.11 | 8.26 |
| PAT Margin (%) | 3.19 | 3.59 | 1.20 | 5.18 | 5.67 |
| PAT After MI And SOA Margin (%) | 3.19 | 3.59 | 1.20 | 5.18 | 5.67 |