| Net Sales/Income from operations | 64.42 | 67.57 | 149.56 | 109.96 | 77.32 |
| Total Income From Operations | 64.42 | 67.57 | 149.56 | 109.96 | 77.32 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 38.29 | 25.14 | 104.21 | 78.37 | 44.89 |
| Purchase of Traded Goods | 7.98 | 23.98 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -5.35 | -6.84 | 6.29 | -4.36 | 1.41 |
| Employees Cost | 5.53 | 5.69 | 6.08 | 6.46 | 5.71 |
| Depreciation | 5.22 | 5.29 | 6.16 | 5.84 | 6.57 |
| Other Expenses | 8.30 | 8.37 | 10.76 | 15.29 | 10.54 |
| Total Expenses | 59.97 | 61.63 | 133.51 | 101.59 | 69.12 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.46 | 5.95 | 16.05 | 8.37 | 8.20 |
| Other Income | 0.19 | 0.12 | 0.18 | 0.19 | 0.13 |
| P/L Before Interest, Excpt. Items & Tax | 4.65 | 6.07 | 16.23 | 8.55 | 8.33 |
| Interest | 2.26 | 2.66 | 2.49 | 2.23 | 1.86 |
| P/L Before Exceptional Items & Tax | 2.39 | 3.41 | 13.74 | 6.32 | 6.46 |
| P/L Before Tax | 2.39 | 3.41 | 13.74 | 6.32 | 6.46 |
| Tax | 1.07 | 1.02 | 4.52 | 1.89 | 2.86 |
| P/L After Tax from Ordinary Activities | 1.32 | 2.39 | 9.21 | 4.43 | 3.60 |
| Net Profit/Loss For the Period | 1.32 | 2.39 | 9.21 | 4.43 | 3.60 |
| | | | | | |
| Equity Share Capital | 12.92 | 12.92 | 12.92 | 12.92 | 12.92 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.02 | 1.85 | 7.13 | 3.43 | 2.79 |
| Diluted EPS (Rs.) | 1.02 | 1.85 | 7.13 | 3.43 | 2.79 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.02 | 1.85 | 7.13 | 3.43 | 2.79 |
| Diluted EPS (Rs.) | 0.00 | 1.85 | 0.00 | 3.43 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 6.91 | 8.79 | 10.73 | 7.60 | 10.60 |
| PBTE Margin (%) | 3.70 | 5.04 | 9.18 | 5.74 | 8.35 |
| PBT Margin (%) | 3.70 | 5.04 | 9.18 | 5.74 | 8.35 |
| PAT Margin (%) | 2.04 | 3.53 | 6.16 | 4.03 | 4.65 |