| Net Sales/Income from operations | 489.44 | 469.09 | 431.23 | 370.97 | 312.39 |
| Total Income From Operations | 489.44 | 469.09 | 431.23 | 370.97 | 312.39 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 378.45 | 370.05 | 329.19 | 303.00 | 250.07 |
| Increase/Decrease in Stocks | -51.17 | -57.82 | -29.43 | -27.47 | 2.70 |
| Employees Cost | 20.69 | 17.26 | 12.85 | 9.52 | 5.63 |
| Depreciation | 9.55 | 8.98 | 7.51 | 4.26 | 1.12 |
| Other Expenses | 62.76 | 50.72 | 34.56 | 23.66 | 14.88 |
| Total Expenses | 420.28 | 389.18 | 354.68 | 312.97 | 274.40 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 69.16 | 79.91 | 76.55 | 58.00 | 37.99 |
| Other Income | 5.98 | 4.67 | 2.14 | 1.04 | 0.85 |
| P/L Before Interest, Excpt. Items & Tax | 75.14 | 84.58 | 78.69 | 59.03 | 38.84 |
| Interest | 18.53 | 15.83 | 13.72 | 8.36 | 5.28 |
| P/L Before Exceptional Items & Tax | 56.61 | 68.75 | 64.97 | 50.67 | 33.56 |
| P/L Before Tax | 56.61 | 68.75 | 64.97 | 50.67 | 33.56 |
| Tax | 14.93 | 17.54 | 16.66 | 13.01 | 8.86 |
| P/L After Tax from Ordinary Activities | 41.68 | 51.21 | 48.31 | 37.67 | 24.71 |
| Net Profit/Loss For the Period | 41.68 | 51.21 | 48.31 | 37.67 | 24.71 |
| | | | | | |
| Equity Share Capital | 20.43 | 20.37 | 20.30 | 20.30 | 20.30 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 20.40 | 25.18 | 23.80 | 18.56 | 12.17 |
| Diluted EPS (Rs.) | 20.40 | 25.07 | 23.80 | 18.56 | 12.17 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 20.40 | 25.18 | 23.80 | 18.56 | 12.17 |
| Diluted EPS (Rs.) | 0.00 | 25.07 | 0.00 | 18.56 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 14.12 | 17.03 | 17.75 | 15.63 | 12.15 |
| PBTE Margin (%) | 11.56 | 14.65 | 15.06 | 13.65 | 10.74 |
| PBT Margin (%) | 11.56 | 14.65 | 15.06 | 13.65 | 10.74 |
| PAT Margin (%) | 8.51 | 10.91 | 11.20 | 10.15 | 7.90 |