| Net Sales/Income from operations | 303.34 | 195.49 | 274.58 | 229.87 | 180.10 |
| Total Income From Operations | 303.34 | 195.49 | 274.58 | 229.87 | 180.10 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 294.02 | 156.62 | 227.10 | 152.56 | 142.30 |
| Increase/Decrease in Stocks | -119.66 | -46.70 | -55.15 | -16.17 | -35.19 |
| Employees Cost | 16.95 | 14.80 | 14.05 | 11.94 | 10.74 |
| Depreciation | 1.25 | 1.12 | 1.10 | 1.09 | 1.02 |
| Other Expenses | 47.24 | 31.29 | 32.82 | 29.78 | 22.87 |
| Total Expenses | 239.80 | 157.14 | 219.92 | 179.19 | 141.73 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 63.55 | 38.36 | 54.66 | 50.68 | 38.37 |
| Other Income | 3.07 | 1.70 | 1.02 | 0.21 | 1.16 |
| P/L Before Interest, Excpt. Items & Tax | 66.62 | 40.05 | 55.68 | 50.89 | 39.53 |
| Interest | 23.16 | 17.32 | 13.31 | 12.67 | 16.08 |
| P/L Before Exceptional Items & Tax | 43.46 | 22.73 | 42.37 | 38.22 | 23.45 |
| P/L Before Tax | 43.46 | 22.73 | 42.37 | 38.22 | 23.45 |
| Tax | 6.75 | 4.76 | 10.46 | 6.55 | 3.26 |
| P/L After Tax from Ordinary Activities | 36.71 | 17.97 | 31.92 | 31.67 | 20.19 |
| Net Profit/Loss For the Period | 36.71 | 17.97 | 31.92 | 31.67 | 20.19 |
| Minority Interest | -8.98 | -5.44 | -6.79 | 0.00 | -1.27 |
| Net P/L After Minority Interest & Share Of Associates | 27.73 | 12.53 | 25.13 | 31.67 | 18.92 |
| | | | | | |
| Equity Share Capital | 41.16 | 41.16 | 41.16 | 41.16 | 41.16 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.92 | 3.04 | 7.75 | 5.96 | 4.90 |
| Diluted EPS (Rs.) | 8.92 | 2.90 | 7.76 | 5.96 | 4.91 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.92 | 3.04 | 7.75 | 5.96 | 4.90 |
| Diluted EPS (Rs.) | 6.74 | 2.90 | 6.11 | 5.96 | 4.60 |
| | | | | | |
| PBITOE Margin (%) | 20.94 | 19.62 | 19.90 | 22.04 | 21.30 |
| PBTE Margin (%) | 14.32 | 11.62 | 15.43 | 16.62 | 13.01 |
| PBT Margin (%) | 14.32 | 11.62 | 15.43 | 16.62 | 13.01 |
| PAT Margin (%) | 12.10 | 9.19 | 11.62 | 13.77 | 11.20 |
| PAT After MI And SOA Margin (%) | 9.14 | 6.40 | 9.15 | 13.77 | 10.50 |