| Net Sales/Income from operations | 292.11 | 328.14 | 460.58 | 538.52 | 730.64 |
| Other Operating Income | 0.11 | 0.41 | 0.00 | 0.00 | 0.00 |
| Total Income From Operations | 292.22 | 328.55 | 460.58 | 538.52 | 730.64 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 185.19 | 170.91 | 205.55 | 237.75 | 249.24 |
| Purchase of Traded Goods | 66.01 | 119.65 | 196.95 | 245.75 | 408.80 |
| Increase/Decrease in Stocks | 1.13 | -1.69 | 8.10 | -7.98 | -0.48 |
| Employees Cost | 3.49 | 3.47 | 4.02 | 3.74 | 4.03 |
| Depreciation | 1.91 | 1.88 | 2.08 | 1.97 | 1.91 |
| Other Expenses | 26.38 | 20.10 | 25.03 | 33.68 | 37.44 |
| Total Expenses | 284.11 | 314.31 | 441.74 | 514.91 | 700.94 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.11 | 14.24 | 18.84 | 23.62 | 29.70 |
| Other Income | 5.56 | 3.50 | 3.88 | 5.35 | 4.62 |
| P/L Before Interest, Excpt. Items & Tax | 13.67 | 17.74 | 22.72 | 28.97 | 34.32 |
| Interest | 0.99 | 0.45 | 0.98 | 1.96 | 1.17 |
| P/L Before Exceptional Items & Tax | 12.68 | 17.30 | 21.74 | 27.01 | 33.15 |
| P/L Before Tax | 12.68 | 17.30 | 21.74 | 27.01 | 33.15 |
| Tax | 3.68 | 4.09 | 5.60 | 6.84 | 8.77 |
| P/L After Tax from Ordinary Activities | 8.99 | 13.21 | 16.15 | 20.17 | 24.37 |
| Net Profit/Loss For the Period | 8.99 | 13.21 | 16.15 | 20.17 | 24.37 |
| | | | | | |
| Equity Share Capital | 15.50 | 15.50 | 13.57 | 13.57 | 13.57 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.80 | 8.52 | 11.90 | 14.87 | 17.96 |
| Diluted EPS (Rs.) | 5.80 | 8.52 | 11.90 | 14.87 | 17.96 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.80 | 8.52 | 11.90 | 14.87 | 17.96 |
| Diluted EPS (Rs.) | 0.00 | 8.52 | 0.00 | 14.87 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 2.77 | 4.33 | 4.09 | 4.38 | 4.06 |
| PBTE Margin (%) | 4.33 | 5.26 | 4.72 | 5.01 | 4.53 |
| PBT Margin (%) | 4.33 | 5.26 | 4.72 | 5.01 | 4.53 |
| PAT Margin (%) | 3.07 | 4.02 | 3.50 | 3.74 | 3.33 |