| Net Sales/Income from operations | 3046.30 | 2920.61 | 3135.82 | 3145.76 | 3353.63 |
| Total Income From Operations | 3046.30 | 2920.61 | 3135.82 | 3145.76 | 3353.63 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1.81 | 0.84 | -0.33 | 1.99 | 1.86 |
| Purchase of Traded Goods | 1051.56 | 748.40 | 747.88 | 938.34 | 1068.17 |
| Increase/Decrease in Stocks | 9.94 | 26.52 | 91.08 | 20.30 | 7.26 |
| Employees Cost | 1072.58 | 1206.63 | 1262.58 | 1238.01 | 1407.72 |
| Depreciation | 58.68 | 54.60 | 57.77 | 56.57 | 50.50 |
| Other Expenses | 624.29 | 688.66 | 795.39 | 753.67 | 695.25 |
| Total Expenses | 2818.86 | 2725.65 | 2954.37 | 3008.88 | 3230.76 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 227.44 | 194.96 | 181.45 | 136.88 | 122.87 |
| Other Income | 2.96 | 2.07 | 11.97 | 7.20 | 1.18 |
| P/L Before Interest, Excpt. Items & Tax | 230.40 | 197.03 | 193.42 | 144.08 | 124.05 |
| Interest | 78.53 | 66.19 | 76.30 | 64.95 | 61.77 |
| P/L Before Exceptional Items & Tax | 151.87 | 130.84 | 117.12 | 79.13 | 62.28 |
| Exceptional Items | -29.70 | -35.99 | -18.33 | -21.33 | -27.63 |
| P/L Before Tax | 122.17 | 94.85 | 98.79 | 57.80 | 34.65 |
| Tax | 0.46 | 6.62 | 16.82 | 1.90 | 3.76 |
| P/L After Tax from Ordinary Activities | 121.71 | 88.23 | 81.97 | 55.90 | 30.89 |
| Extra Ordinary Item | -9.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 111.93 | 88.23 | 81.97 | 55.90 | 30.89 |
| Share Of P/L Of Associates | 4.62 | 0.00 | -0.20 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 116.55 | 88.23 | 81.77 | 55.90 | 30.89 |
| | | | | | |
| Equity Share Capital | 33.87 | 33.62 | 33.61 | 33.58 | 33.58 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.61 | 5.25 | 4.88 | 3.33 | 1.84 |
| Diluted EPS (Rs.) | 7.19 | 5.24 | 4.88 | 3.32 | 1.84 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.61 | 5.25 | 4.88 | 3.33 | 1.84 |
| Diluted EPS (Rs.) | 6.88 | 5.24 | 4.87 | 3.32 | 9.20 |
| | | | | | |
| PBITOE Margin (%) | 7.46 | 6.67 | 5.78 | 4.35 | 3.66 |
| PBTE Margin (%) | 4.98 | 4.47 | 3.73 | 2.51 | 1.85 |
| PBT Margin (%) | 4.01 | 3.24 | 3.15 | 1.83 | 1.03 |
| PAT Margin (%) | 3.67 | 3.02 | 2.61 | 1.77 | 0.92 |
| PAT After MI And SOA Margin (%) | 3.82 | 3.02 | 2.60 | 1.77 | 0.92 |