| Net Sales/Income from operations | 552.75 | 274.55 | 207.76 | 168.56 | 406.09 |
| Other Operating Income | 0.00 | 1.11 | 1.97 | 1.94 | 4.47 |
| Total Income From Operations | 552.75 | 275.66 | 209.73 | 170.50 | 410.56 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 145.11 | 132.44 | 118.36 | 109.69 | 110.83 |
| Increase/Decrease in Stocks | 160.55 | -28.40 | -46.65 | -70.80 | 81.40 |
| Employees Cost | 41.12 | 38.16 | 33.40 | 32.22 | 39.96 |
| Depreciation | 16.67 | 16.89 | 16.77 | 16.12 | 16.35 |
| Other Expenses | 89.94 | 78.82 | 71.86 | 65.21 | 85.02 |
| Total Expenses | 453.40 | 237.91 | 193.74 | 152.44 | 333.57 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 99.35 | 37.75 | 15.98 | 18.05 | 76.99 |
| Other Income | 14.40 | 7.56 | 8.93 | 7.11 | 7.60 |
| P/L Before Interest, Excpt. Items & Tax | 113.75 | 45.32 | 24.91 | 25.17 | 84.59 |
| Interest | 6.75 | 6.34 | 5.79 | 6.17 | 7.43 |
| P/L Before Exceptional Items & Tax | 107.00 | 38.97 | 19.13 | 19.00 | 77.16 |
| P/L Before Tax | 107.00 | 38.97 | 19.13 | 19.00 | 77.16 |
| Tax | 29.25 | 11.51 | 6.35 | 6.20 | 21.02 |
| P/L After Tax from Ordinary Activities | 77.75 | 27.46 | 12.77 | 12.80 | 56.14 |
| Net Profit/Loss For the Period | 77.75 | 27.46 | 12.77 | 12.80 | 56.14 |
| Share Of P/L Of Associates | 0.15 | 0.18 | 0.18 | 0.17 | 0.06 |
| Net P/L After Minority Interest & Share Of Associates | 77.90 | 27.64 | 12.96 | 12.97 | 56.20 |
| | | | | | |
| Equity Share Capital | 187.34 | 187.34 | 187.34 | 187.34 | 187.34 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.16 | 1.48 | 0.69 | 0.69 | 3.00 |
| Diluted EPS (Rs.) | 4.16 | 1.48 | 0.69 | 0.69 | 3.00 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.16 | 1.48 | 0.69 | 0.69 | 3.00 |
| Diluted EPS (Rs.) | 4.16 | 1.48 | 0.69 | 0.69 | 3.00 |
| | | | | | |
| PBITOE Margin (%) | 17.97 | 13.69 | 7.62 | 10.58 | 18.75 |
| PBTE Margin (%) | 19.35 | 14.13 | 9.11 | 11.14 | 18.79 |
| PBT Margin (%) | 19.35 | 14.13 | 9.11 | 11.14 | 18.79 |
| PAT Margin (%) | 14.06 | 9.96 | 6.09 | 7.50 | 13.67 |
| PAT After MI And SOA Margin (%) | 14.09 | 10.02 | 6.17 | 7.60 | 13.68 |