| Net Sales/Income from operations | 582.68 | 442.69 | 433.22 | 334.78 | 337.26 |
| Total Income From Operations | 582.68 | 442.69 | 433.22 | 334.78 | 337.26 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 458.05 | 368.62 | 366.56 | 276.76 | 269.26 |
| Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.09 | 0.03 |
| Increase/Decrease in Stocks | 15.46 | -9.39 | -13.65 | -6.16 | 8.18 |
| Employees Cost | 21.71 | 16.63 | 14.82 | 13.13 | 11.95 |
| Depreciation | 5.75 | 5.18 | 5.12 | 4.14 | 4.22 |
| Other Expenses | 27.70 | 21.22 | 22.05 | 17.13 | 14.12 |
| Total Expenses | 528.67 | 402.27 | 394.90 | 305.09 | 307.75 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.01 | 40.43 | 38.33 | 29.69 | 29.50 |
| Other Income | 3.49 | 3.02 | 1.86 | 1.63 | 1.61 |
| P/L Before Interest, Excpt. Items & Tax | 57.50 | 43.45 | 40.18 | 31.32 | 31.12 |
| Interest | 5.78 | 9.49 | 11.60 | 9.14 | 8.91 |
| P/L Before Exceptional Items & Tax | 51.72 | 33.96 | 28.58 | 22.18 | 22.21 |
| P/L Before Tax | 51.72 | 33.96 | 28.58 | 22.18 | 22.21 |
| Tax | 12.35 | 8.51 | 7.28 | 5.71 | 5.59 |
| P/L After Tax from Ordinary Activities | 39.37 | 25.45 | 21.30 | 16.47 | 16.62 |
| Net Profit/Loss For the Period | 39.37 | 25.45 | 21.30 | 16.47 | 16.62 |
| | | | | | |
| Equity Share Capital | 24.23 | 24.23 | 22.01 | 22.01 | 22.01 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 16.25 | 10.95 | 9.67 | 7.48 | 7.55 |
| Diluted EPS (Rs.) | 16.25 | 10.95 | 9.68 | 7.48 | 7.55 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 16.25 | 10.95 | 9.67 | 7.48 | 7.55 |
| Diluted EPS (Rs.) | 0.00 | 10.95 | 0.00 | 7.48 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 9.26 | 9.13 | 8.84 | 8.86 | 8.74 |
| PBTE Margin (%) | 8.87 | 7.67 | 6.59 | 6.62 | 6.58 |
| PBT Margin (%) | 8.87 | 7.67 | 6.59 | 6.62 | 6.58 |
| PAT Margin (%) | 6.75 | 5.74 | 4.91 | 4.92 | 4.92 |