| Net Sales/Income from operations | 275.45 | 294.21 | 265.85 | 208.97 | 168.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 2.93 | 1.89 |
| Total Income From Operations | 275.45 | 294.21 | 265.85 | 211.90 | 170.80 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 227.08 | 238.01 | 200.37 | 172.69 | 151.21 |
| Purchase of Traded Goods | 1.92 | 4.32 | 0.00 | 4.45 | 0.21 |
| Increase/Decrease in Stocks | -18.29 | -12.44 | 3.94 | -20.79 | -16.57 |
| Employees Cost | 9.27 | 8.13 | 7.66 | 7.02 | 4.44 |
| Depreciation | 6.15 | 5.26 | 5.23 | 4.80 | 5.33 |
| Other Expenses | 19.27 | 15.92 | 17.77 | 16.11 | 10.58 |
| Total Expenses | 245.40 | 259.20 | 234.97 | 184.28 | 155.19 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.05 | 35.02 | 30.88 | 27.61 | 15.61 |
| Other Income | 5.12 | 1.98 | 0.98 | 0.00 | 0.00 |
| P/L Before Interest, Excpt. Items & Tax | 35.17 | 36.99 | 31.86 | 27.61 | 15.61 |
| Interest | 16.16 | 16.21 | 13.26 | 12.06 | 8.50 |
| P/L Before Exceptional Items & Tax | 19.02 | 20.78 | 18.60 | 15.55 | 7.10 |
| Exceptional Items | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 |
| P/L Before Tax | 18.99 | 20.78 | 18.60 | 15.55 | 7.09 |
| Tax | 6.70 | 7.15 | 6.42 | -9.95 | 2.54 |
| P/L After Tax from Ordinary Activities | 12.29 | 13.63 | 12.18 | 25.50 | 4.56 |
| Net Profit/Loss For the Period | 12.29 | 13.63 | 12.18 | 25.50 | 4.56 |
| Net P/L After Minority Interest & Share Of Associates | 12.29 | 13.63 | 12.18 | 25.50 | 4.56 |
| | | | | | |
| Equity Share Capital | 15.03 | 15.03 | 15.03 | 14.78 | 14.78 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.18 | 9.07 | 8.10 | 17.25 | 3.19 |
| Diluted EPS (Rs.) | 8.18 | 9.07 | 8.10 | 17.25 | 3.16 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.18 | 0.00 | 8.10 | 0.00 | 3.19 |
| Diluted EPS (Rs.) | 8.18 | 9.07 | 8.10 | 17.25 | 3.16 |
| | | | | | |
| PBITOE Margin (%) | 10.90 | 11.90 | 11.61 | 13.03 | 9.13 |
| PBTE Margin (%) | 6.90 | 7.06 | 6.99 | 7.33 | 4.15 |
| PBT Margin (%) | 6.89 | 7.06 | 6.99 | 7.33 | 4.15 |
| PAT Margin (%) | 4.46 | 4.63 | 4.57 | 12.03 | 2.66 |
| PAT After MI And SOA Margin (%) | 4.46 | 4.63 | 4.57 | 12.03 | 2.66 |