| Net Sales/Income from operations | 920.90 | 994.93 | 1033.33 | 1006.90 | 753.06 |
| Total Income From Operations | 920.90 | 994.93 | 1033.33 | 1006.90 | 753.06 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 707.34 | 812.25 | 817.63 | 895.19 | 666.76 |
| Purchase of Traded Goods | 99.76 | 62.64 | 99.13 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 2.55 | -2.07 | -12.79 | 17.04 | -18.21 |
| Employees Cost | 14.96 | 12.85 | 11.44 | 10.73 | 9.69 |
| Depreciation | 5.26 | 4.01 | 3.05 | 2.51 | 2.01 |
| Other Expenses | 43.34 | 39.74 | 38.68 | 10.99 | 13.53 |
| Total Expenses | 873.21 | 929.41 | 957.13 | 936.46 | 673.78 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.69 | 65.51 | 76.19 | 70.44 | 79.28 |
| Other Income | 10.92 | 12.01 | 4.88 | 3.79 | 1.51 |
| P/L Before Interest, Excpt. Items & Tax | 58.61 | 77.53 | 81.07 | 74.23 | 80.79 |
| Interest | 2.54 | 1.98 | 2.57 | 2.52 | 2.98 |
| P/L Before Exceptional Items & Tax | 56.07 | 75.54 | 78.50 | 71.71 | 77.81 |
| P/L Before Tax | 56.07 | 75.54 | 78.50 | 71.71 | 77.81 |
| Tax | 14.30 | 18.49 | 18.77 | 18.43 | 20.88 |
| P/L After Tax from Ordinary Activities | 41.77 | 57.06 | 59.73 | 53.28 | 56.93 |
| Net Profit/Loss For the Period | 41.77 | 57.06 | 59.73 | 53.28 | 56.93 |
| Minority Interest | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 16.82 | 57.06 | 59.73 | 53.28 | 56.93 |
| | | | | | |
| Equity Share Capital | 39.31 | 39.31 | 35.40 | 34.03 | 16.87 |
| Reserves And Surplus | 1179.00 | 0.00 | 739.36 | 0.00 | 390.24 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.06 | 3.00 | 3.37 | 3.15 | 6.75 |
| Diluted EPS (Rs.) | 1.06 | 2.65 | 1.69 | 2.93 | 3.37 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.06 | 3.00 | 3.37 | 3.15 | 6.75 |
| Diluted EPS (Rs.) | 0.43 | 2.65 | 1.69 | 2.93 | 3.37 |
| | | | | | |
| PBITOE Margin (%) | 5.17 | 6.58 | 7.37 | 6.99 | 10.52 |
| PBTE Margin (%) | 6.08 | 7.59 | 7.59 | 7.12 | 10.33 |
| PBT Margin (%) | 6.08 | 7.59 | 7.59 | 7.12 | 10.33 |
| PAT Margin (%) | 4.53 | 5.73 | 5.78 | 5.29 | 7.56 |
| PAT After MI And SOA Margin (%) | 1.82 | 5.73 | 5.78 | 5.29 | 7.56 |