| Net Sales/Income from operations | 264.47 | 202.88 | 230.94 | 206.81 | 215.07 |
| Total Income From Operations | 264.47 | 202.88 | 230.94 | 206.81 | 215.07 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 85.66 | 72.78 | 76.01 | 67.53 | 67.47 |
| Purchase of Traded Goods | 6.83 | 4.46 | 8.24 | 5.60 | 10.10 |
| Increase/Decrease in Stocks | 1.12 | -4.01 | 5.46 | -1.34 | 2.19 |
| Employees Cost | 39.51 | 40.70 | 39.29 | 37.79 | 37.13 |
| Depreciation | 9.55 | 9.69 | 9.28 | 9.19 | 8.95 |
| Other Expenses | 82.05 | 76.05 | 75.37 | 71.95 | 68.07 |
| Total Expenses | 224.72 | 199.67 | 213.64 | 190.73 | 193.92 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.75 | 3.21 | 17.30 | 16.08 | 21.15 |
| Other Income | 4.48 | 5.07 | 4.45 | 4.10 | 2.87 |
| P/L Before Interest, Excpt. Items & Tax | 44.22 | 8.28 | 21.75 | 20.19 | 24.01 |
| Interest | 0.52 | 0.61 | 0.79 | 0.75 | 1.21 |
| P/L Before Exceptional Items & Tax | 43.71 | 7.67 | 20.96 | 19.43 | 22.80 |
| Exceptional Items | -1.92 | -6.61 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 41.79 | 1.05 | 20.96 | 19.43 | 22.80 |
| Tax | 5.85 | 2.42 | 8.06 | 5.61 | 7.65 |
| P/L After Tax from Ordinary Activities | 35.94 | -1.36 | 12.90 | 13.83 | 15.15 |
| Net Profit/Loss For the Period | 35.94 | -1.36 | 12.90 | 13.83 | 15.15 |
| Minority Interest | -0.06 | 0.09 | 0.08 | 0.00 | -0.11 |
| Net P/L After Minority Interest & Share Of Associates | 35.89 | -1.27 | 12.97 | 13.83 | 15.04 |
| | | | | | |
| Equity Share Capital | 8.89 | 8.89 | 8.89 | 8.89 | 8.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.04 | -0.15 | 1.45 | 1.56 | 1.71 |
| Diluted EPS (Rs.) | 4.04 | (0.15) | 1.45 | 1.56 | 1.71 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.04 | -0.15 | 1.45 | 1.56 | 1.71 |
| Diluted EPS (Rs.) | 4.04 | (0.14) | 1.46 | 1.56 | 1.69 |
| | | | | | |
| PBITOE Margin (%) | 15.02 | 1.58 | 7.49 | 7.77 | 9.83 |
| PBTE Margin (%) | 16.52 | 3.77 | 9.07 | 9.39 | 10.60 |
| PBT Margin (%) | 15.80 | 0.51 | 9.07 | 9.39 | 10.60 |
| PAT Margin (%) | 13.59 | -0.67 | 5.58 | 6.68 | 7.04 |
| PAT After MI And SOA Margin (%) | 13.56 | -0.62 | 5.61 | 6.68 | 6.99 |