| Net Sales/Income from operations | 1578.63 | 604.94 | 748.64 | 400.38 | 519.29 |
| Total Income From Operations | 1578.63 | 604.94 | 748.64 | 400.38 | 519.29 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1292.69 | 422.79 | 575.93 | 335.86 | 569.43 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | -156.52 |
| Increase/Decrease in Stocks | -8.79 | 21.60 | 8.36 | -37.61 | -11.81 |
| Employees Cost | 44.99 | 35.30 | 34.29 | 27.84 | 25.94 |
| Depreciation | 7.46 | 6.76 | 6.28 | 5.07 | 3.54 |
| Other Expenses | 55.21 | 34.94 | 26.36 | 18.39 | 17.59 |
| Total Expenses | 1391.56 | 521.37 | 651.22 | 349.54 | 448.16 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 187.06 | 83.56 | 97.43 | 50.84 | 71.13 |
| Other Income | 16.87 | 1.98 | 4.06 | 5.74 | 8.45 |
| P/L Before Interest, Excpt. Items & Tax | 203.93 | 85.54 | 101.48 | 56.58 | 79.58 |
| Interest | 11.05 | 1.91 | 2.66 | 1.43 | 4.63 |
| P/L Before Exceptional Items & Tax | 192.89 | 83.63 | 98.82 | 55.15 | 74.95 |
| P/L Before Tax | 192.89 | 83.63 | 98.82 | 55.15 | 74.95 |
| Tax | 48.98 | 21.72 | 25.51 | 13.99 | 19.28 |
| P/L After Tax from Ordinary Activities | 143.90 | 61.91 | 73.32 | 41.16 | 55.67 |
| Net Profit/Loss For the Period | 143.90 | 61.91 | 73.32 | 41.16 | 55.67 |
| | | | | | |
| Equity Share Capital | 11.39 | 11.33 | 11.33 | 11.27 | 11.27 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 25.27 | 10.93 | 12.94 | 7.30 | 9.88 |
| Diluted EPS (Rs.) | 25.27 | 10.93 | 12.94 | 7.30 | 9.88 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 25.27 | 10.93 | 12.94 | 7.30 | 9.88 |
| Diluted EPS (Rs.) | 0.00 | 10.93 | 0.00 | 7.30 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 11.84 | 13.81 | 13.01 | 12.69 | 13.69 |
| PBTE Margin (%) | 12.21 | 13.82 | 13.20 | 13.77 | 14.43 |
| PBT Margin (%) | 12.21 | 13.82 | 13.20 | 13.77 | 14.43 |
| PAT Margin (%) | 9.11 | 10.23 | 9.79 | 10.28 | 10.72 |