| Net Sales/Income from operations | 2599.83 | 723.24 | 1450.19 | 913.53 | 1253.45 |
| Other Operating Income | 9.28 | 12.70 | 5.55 | 0.00 | 6.36 |
| Total Income From Operations | 2609.11 | 735.94 | 1455.74 | 913.53 | 1259.81 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1714.62 | 385.14 | 763.01 | 356.95 | 394.56 |
| Increase/Decrease in Stocks | -292.70 | -129.17 | -261.43 | 38.80 | 117.98 |
| Employees Cost | 259.79 | 289.01 | 335.48 | 264.53 | 251.76 |
| Depreciation | 37.35 | 33.34 | 32.72 | 34.32 | 32.55 |
| Other Expenses | 501.55 | 144.44 | 183.53 | 151.86 | 223.17 |
| Total Expenses | 2220.62 | 722.76 | 1053.31 | 846.46 | 1020.03 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 388.49 | 13.18 | 402.43 | 67.08 | 239.78 |
| Other Income | 183.99 | 166.41 | 176.09 | 185.74 | 73.64 |
| P/L Before Interest, Excpt. Items & Tax | 572.48 | 179.59 | 578.52 | 252.82 | 313.41 |
| Interest | 1.42 | 1.89 | 1.54 | 1.56 | 1.68 |
| P/L Before Exceptional Items & Tax | 571.06 | 177.70 | 576.98 | 251.26 | 311.74 |
| P/L Before Tax | 571.06 | 177.70 | 576.98 | 251.26 | 311.74 |
| Tax | 151.16 | 47.96 | 153.17 | 62.35 | 75.24 |
| P/L After Tax from Ordinary Activities | 419.90 | 129.75 | 423.81 | 188.91 | 236.50 |
| Net Profit/Loss For the Period | 419.90 | 129.75 | 423.81 | 188.91 | 236.50 |
| | | | | | |
| Equity Share Capital | 183.28 | 183.28 | 183.28 | 183.28 | 183.28 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.46 | 3.54 | 23.12 | 10.31 | 12.90 |
| Diluted EPS (Rs.) | 11.46 | 3.54 | 11.56 | 10.31 | 6.45 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 11.46 | 3.54 | 23.12 | 10.31 | 12.90 |
| Diluted EPS (Rs.) | 0.00 | 3.54 | 0.00 | 10.31 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 14.88 | 1.79 | 27.64 | 7.34 | 19.03 |
| PBTE Margin (%) | 21.88 | 24.14 | 39.63 | 27.50 | 24.74 |
| PBT Margin (%) | 21.88 | 24.14 | 39.63 | 27.50 | 24.74 |
| PAT Margin (%) | 16.09 | 17.63 | 29.11 | 20.67 | 18.77 |