| Net Sales/Income from operations | 214.88 | 200.53 | 240.99 | 255.05 | 286.87 |
| Other Operating Income | 0.00 | 4.53 | 0.00 | 5.58 | 0.00 |
| Total Income From Operations | 214.88 | 205.06 | 240.99 | 260.63 | 286.87 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 106.63 | 93.34 | 125.08 | 126.52 | 138.51 |
| Purchase of Traded Goods | 4.30 | 4.31 | 3.56 | 3.46 | 5.37 |
| Increase/Decrease in Stocks | -4.19 | 3.33 | -5.69 | 1.46 | 4.52 |
| Employees Cost | 34.68 | 41.48 | 43.14 | 44.24 | 48.08 |
| Depreciation | 15.93 | 15.95 | 16.00 | 15.59 | 16.28 |
| Other Expenses | 40.24 | 36.06 | 45.12 | 44.00 | 49.55 |
| Total Expenses | 197.59 | 194.47 | 227.21 | 235.28 | 262.31 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.29 | 10.60 | 13.79 | 25.35 | 24.56 |
| Other Income | 4.30 | 3.10 | 7.31 | 2.41 | 3.38 |
| P/L Before Interest, Excpt. Items & Tax | 21.59 | 13.69 | 21.10 | 27.76 | 27.93 |
| Interest | 4.34 | 4.93 | 5.65 | 6.45 | 6.69 |
| P/L Before Exceptional Items & Tax | 17.25 | 8.77 | 15.44 | 21.31 | 21.24 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| P/L Before Tax | 17.25 | 8.77 | 15.44 | 21.31 | 21.19 |
| Tax | 7.53 | 1.90 | 5.90 | 7.08 | 3.36 |
| P/L After Tax from Ordinary Activities | 9.72 | 6.87 | 9.54 | 14.24 | 17.83 |
| Net Profit/Loss For the Period | 9.72 | 6.87 | 9.54 | 14.24 | 17.83 |
| Net P/L After Minority Interest & Share Of Associates | 9.72 | 6.87 | 9.54 | 14.24 | 17.83 |
| | | | | | |
| Equity Share Capital | 18.79 | 18.78 | 18.78 | 18.78 | 18.78 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.17 | 3.66 | 5.09 | 7.58 | 9.49 |
| Diluted EPS (Rs.) | 5.17 | 3.65 | 5.07 | 7.57 | 9.48 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.17 | 3.66 | 5.09 | 7.58 | 9.49 |
| Diluted EPS (Rs.) | 5.17 | 3.65 | 5.07 | 7.57 | 9.48 |
| | | | | | |
| PBITOE Margin (%) | 8.04 | 5.16 | 5.72 | 9.72 | 8.55 |
| PBTE Margin (%) | 8.02 | 4.27 | 6.40 | 8.17 | 7.40 |
| PBT Margin (%) | 8.02 | 4.27 | 6.40 | 8.17 | 7.38 |
| PAT Margin (%) | 4.52 | 3.34 | 3.95 | 5.46 | 6.21 |
| PAT After MI And SOA Margin (%) | 4.52 | 3.34 | 3.95 | 5.46 | 6.21 |