| Net Sales/Income from operations | 951.01 | 914.22 | 823.26 | 767.95 | 702.81 |
| Other Operating Income | 1.79 | 1.55 | 6.91 | 5.01 | -1.62 |
| Total Income From Operations | 952.80 | 915.77 | 830.17 | 772.96 | 701.19 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 327.42 | 322.34 | 303.71 | 303.08 | 257.29 |
| Purchase of Traded Goods | 184.65 | 181.57 | 167.11 | 146.47 | 156.50 |
| Increase/Decrease in Stocks | 27.92 | -5.47 | -21.00 | -6.50 | 8.59 |
| Employees Cost | 60.68 | 55.44 | 57.64 | 50.38 | 48.69 |
| Depreciation | 24.53 | 21.32 | 20.21 | 15.71 | 16.33 |
| Other Expenses | 191.31 | 175.30 | 160.62 | 154.77 | 140.62 |
| Total Expenses | 816.51 | 750.50 | 688.29 | 663.91 | 628.02 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 136.29 | 165.27 | 141.88 | 109.05 | 73.17 |
| Other Income | 30.50 | 17.96 | 15.83 | 19.07 | 12.68 |
| P/L Before Interest, Excpt. Items & Tax | 166.79 | 183.23 | 157.71 | 128.12 | 85.85 |
| Interest | 0.59 | 0.59 | 0.43 | 0.00 | 0.00 |
| P/L Before Exceptional Items & Tax | 166.20 | 182.64 | 157.28 | 128.12 | 85.85 |
| P/L Before Tax | 166.20 | 182.64 | 157.28 | 128.12 | 85.85 |
| Tax | 37.81 | 46.51 | 39.93 | 32.53 | 22.12 |
| P/L After Tax from Ordinary Activities | 128.39 | 136.13 | 117.35 | 95.59 | 63.73 |
| Net Profit/Loss For the Period | 128.39 | 136.13 | 117.35 | 95.59 | 63.73 |
| | | | | | |
| Equity Share Capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 63.25 | 67.07 | 57.81 | 47.10 | 31.39 |
| Diluted EPS (Rs.) | 6.32 | 67.07 | 5.78 | 47.10 | 3.14 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 63.25 | 67.07 | 57.81 | 47.10 | 31.39 |
| Diluted EPS (Rs.) | 0.00 | 67.07 | 0.00 | 47.10 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 14.30 | 18.04 | 17.09 | 14.10 | 10.43 |
| PBTE Margin (%) | 17.44 | 19.94 | 18.94 | 16.57 | 12.24 |
| PBT Margin (%) | 17.44 | 19.94 | 18.94 | 16.57 | 12.24 |
| PAT Margin (%) | 13.47 | 14.86 | 14.13 | 12.36 | 9.08 |