| Net Sales/Income from operations | 542.50 | 487.58 | 487.13 | 465.10 | 436.67 |
| Other Operating Income | 0.00 | 0.00 | 0.17 | 1.98 | 5.00 |
| Total Income From Operations | 542.50 | 487.58 | 487.29 | 467.08 | 441.66 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 109.12 | 78.94 | 86.41 | 99.64 | 102.65 |
| Purchase of Traded Goods | 12.75 | 4.43 | 8.53 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -3.37 | 11.54 | -9.08 | 0.00 | 0.00 |
| Employees Cost | 261.25 | 255.16 | 267.45 | 232.70 | 183.18 |
| Depreciation | 20.38 | 19.22 | 18.01 | 15.78 | 13.05 |
| Other Expenses | 86.89 | 73.57 | 72.25 | 63.98 | 77.23 |
| Total Expenses | 487.02 | 442.85 | 443.57 | 412.10 | 376.11 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.48 | 44.73 | 43.73 | 54.98 | 65.55 |
| Other Income | 6.26 | 15.23 | 7.84 | 2.84 | 2.91 |
| P/L Before Interest, Excpt. Items & Tax | 61.74 | 59.96 | 51.57 | 57.82 | 68.46 |
| Interest | 13.66 | 16.64 | 24.62 | 31.75 | 25.64 |
| P/L Before Exceptional Items & Tax | 48.08 | 43.32 | 26.95 | 26.07 | 42.82 |
| Exceptional Items | -3.51 | -0.34 | 0.00 | 0.00 | -23.59 |
| P/L Before Tax | 44.56 | 42.97 | 26.95 | 26.07 | 19.23 |
| Tax | -1.71 | 13.94 | 10.42 | 9.19 | 13.42 |
| P/L After Tax from Ordinary Activities | 46.27 | 29.03 | 16.53 | 16.88 | 5.81 |
| Net Profit/Loss For the Period | 46.27 | 29.03 | 16.53 | 16.88 | 5.81 |
| Minority Interest | -0.70 | 0.35 | -0.39 | -0.21 | -0.25 |
| Share Of P/L Of Associates | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 45.57 | 29.37 | 16.13 | 16.67 | 5.56 |
| | | | | | |
| Equity Share Capital | 21.26 | 21.13 | 20.99 | 19.24 | 19.12 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 10.88 | 7.00 | 3.94 | 4.38 | 1.52 |
| Diluted EPS (Rs.) | 10.88 | 6.67 | 3.94 | 3.96 | 1.52 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 10.88 | 7.00 | 3.94 | 4.38 | 1.52 |
| Diluted EPS (Rs.) | 10.72 | 6.67 | 3.84 | 3.96 | 1.45 |
| | | | | | |
| PBITOE Margin (%) | 10.22 | 9.17 | 8.97 | 11.77 | 14.84 |
| PBTE Margin (%) | 8.86 | 8.88 | 5.53 | 5.58 | 9.69 |
| PBT Margin (%) | 8.21 | 8.81 | 5.53 | 5.58 | 4.35 |
| PAT Margin (%) | 8.52 | 5.95 | 3.39 | 3.61 | 1.31 |
| PAT After MI And SOA Margin (%) | 8.39 | 6.02 | 3.31 | 3.56 | 1.25 |