| Net Sales/Income from operations | 310.94 | 284.35 | 233.80 | 252.08 | 211.68 |
| Total Income From Operations | 310.94 | 284.35 | 233.80 | 252.08 | 211.68 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 167.22 | 184.72 | 121.98 | 159.50 | 125.40 |
| Purchase of Traded Goods | 4.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 1.02 | -1.77 | 5.11 | -5.47 | -2.83 |
| Employees Cost | 46.00 | 40.89 | 34.00 | 34.30 | 26.14 |
| Depreciation | 16.44 | 14.42 | 13.12 | 11.15 | 6.36 |
| Other Expenses | 44.18 | 30.84 | 51.66 | 24.83 | 19.71 |
| Total Expenses | 279.52 | 269.09 | 225.87 | 224.31 | 174.78 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.42 | 15.26 | 7.93 | 27.77 | 36.90 |
| Other Income | 8.15 | 6.37 | 6.24 | 8.88 | 8.25 |
| P/L Before Interest, Excpt. Items & Tax | 39.57 | 21.63 | 14.17 | 36.64 | 45.14 |
| Interest | 4.27 | 3.93 | 3.96 | 4.40 | 5.37 |
| P/L Before Exceptional Items & Tax | 35.30 | 17.70 | 10.20 | 32.25 | 39.77 |
| P/L Before Tax | 35.30 | 17.70 | 10.20 | 32.25 | 39.77 |
| Tax | 7.01 | 4.43 | 3.08 | 6.95 | 11.29 |
| P/L After Tax from Ordinary Activities | 28.29 | 13.27 | 7.13 | 25.29 | 28.48 |
| Net Profit/Loss For the Period | 28.29 | 13.27 | 7.13 | 25.29 | 28.48 |
| Minority Interest | -2.61 | -1.12 | -1.59 | 0.09 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 25.68 | 12.15 | 5.53 | 25.38 | 28.48 |
| | | | | | |
| Equity Share Capital | 77.28 | 77.28 | 77.28 | 77.28 | 77.28 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.66 | 1.72 | 0.92 | 3.27 | 3.69 |
| Diluted EPS (Rs.) | 3.66 | 1.72 | 0.92 | 3.27 | 3.69 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.66 | 1.72 | 0.92 | 3.27 | 3.69 |
| Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 3.27 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 10.10 | 5.36 | 3.39 | 11.01 | 17.42 |
| PBTE Margin (%) | 11.35 | 6.22 | 4.36 | 12.79 | 18.78 |
| PBT Margin (%) | 11.35 | 6.22 | 4.36 | 12.79 | 18.78 |
| PAT Margin (%) | 9.09 | 4.66 | 3.04 | 10.03 | 13.45 |
| PAT After MI And SOA Margin (%) | 8.25 | 4.27 | 2.36 | 10.06 | 13.45 |