| Net Sales/Income from operations | 1089.46 | 795.04 | 669.80 | 494.93 | 433.09 |
| Total Income From Operations | 1089.46 | 795.04 | 669.80 | 494.93 | 433.09 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 36.90 | 62.06 | 61.13 | 57.16 | 29.90 |
| Purchase of Traded Goods | 760.41 | 572.17 | 463.51 | 313.95 | 261.13 |
| Increase/Decrease in Stocks | -51.42 | -94.84 | -81.21 | -47.75 | -12.45 |
| Employees Cost | 84.56 | 74.64 | 59.19 | 46.28 | 46.61 |
| Depreciation | 54.25 | 44.40 | 40.33 | 36.39 | 34.93 |
| Other Expenses | 89.70 | 92.51 | 74.83 | 69.83 | 55.54 |
| Total Expenses | 974.40 | 750.92 | 617.79 | 475.85 | 415.65 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 115.05 | 44.12 | 52.01 | 19.07 | 17.44 |
| Other Income | 3.06 | 3.90 | 3.97 | 3.52 | 4.52 |
| P/L Before Interest, Excpt. Items & Tax | 118.11 | 48.02 | 55.98 | 22.59 | 21.96 |
| Interest | 39.23 | 28.68 | 24.53 | 22.69 | 19.78 |
| P/L Before Exceptional Items & Tax | 78.88 | 19.34 | 31.46 | -0.10 | 2.18 |
| P/L Before Tax | 78.88 | 19.34 | 31.46 | -0.10 | 2.18 |
| Tax | 21.25 | 4.94 | 4.29 | -0.64 | 0.57 |
| P/L After Tax from Ordinary Activities | 57.63 | 14.40 | 27.17 | 0.54 | 1.61 |
| Net Profit/Loss For the Period | 57.63 | 14.40 | 27.17 | 0.54 | 1.61 |
| Net P/L After Minority Interest & Share Of Associates | 57.63 | 14.40 | 27.17 | 0.54 | 1.61 |
| | | | | | |
| Equity Share Capital | 34.59 | 34.59 | 34.59 | 34.59 | 34.39 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 16.66 | 4.16 | 7.85 | 0.16 | 0.46 |
| Diluted EPS (Rs.) | 16.66 | 4.16 | 7.85 | 0.16 | 0.47 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 16.66 | 4.16 | 7.85 | 0.16 | 0.46 |
| Diluted EPS (Rs.) | 16.66 | 4.16 | 0.00 | 0.16 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 10.56 | 5.54 | 7.76 | 3.85 | 4.02 |
| PBTE Margin (%) | 7.24 | 2.43 | 4.69 | -0.01 | 0.50 |
| PBT Margin (%) | 7.24 | 2.43 | 4.69 | -0.01 | 0.50 |
| PAT Margin (%) | 5.28 | 1.81 | 4.05 | 0.10 | 0.37 |
| PAT After MI And SOA Margin (%) | 5.28 | 1.81 | 4.05 | 0.10 | 0.37 |