| Net Sales/Income from operations | 87.08 | 80.80 | 106.81 | 73.87 | 61.07 |
| Total Income From Operations | 87.08 | 80.80 | 106.81 | 73.87 | 61.07 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 25.86 | 36.55 | 36.64 | 31.65 | 31.07 |
| Purchase of Traded Goods | 0.00 | 47.29 | 48.43 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 14.84 | -16.96 | 5.37 | -1.84 | -7.17 |
| Employees Cost | 2.25 | 1.96 | 2.40 | 2.08 | 1.93 |
| Depreciation | 0.81 | 0.78 | 0.75 | 0.60 | 0.48 |
| Other Expenses | 37.97 | 4.72 | 5.06 | 35.61 | 29.60 |
| Total Expenses | 81.73 | 74.34 | 98.66 | 68.11 | 55.91 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.35 | 6.46 | 8.15 | 5.76 | 5.16 |
| Other Income | 0.50 | 0.13 | 0.09 | 0.19 | 0.05 |
| P/L Before Interest, Excpt. Items & Tax | 5.85 | 6.59 | 8.24 | 5.95 | 5.21 |
| Interest | 0.60 | 1.58 | 1.99 | 1.16 | 1.01 |
| P/L Before Exceptional Items & Tax | 5.25 | 5.00 | 6.25 | 4.79 | 4.20 |
| P/L Before Tax | 5.25 | 5.00 | 6.25 | 4.79 | 4.20 |
| Tax | 0.91 | 1.49 | 1.64 | 1.45 | 1.13 |
| P/L After Tax from Ordinary Activities | 4.34 | 3.51 | 4.61 | 3.33 | 3.07 |
| Net Profit/Loss For the Period | 4.34 | 3.51 | 4.61 | 3.33 | 3.07 |
| | | | | | |
| Equity Share Capital | 13.39 | 13.39 | 11.48 | 11.48 | 11.48 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.28 | 2.66 | 4.02 | 2.91 | 2.69 |
| Diluted EPS (Rs.) | 3.28 | 2.66 | 4.02 | 2.91 | 2.69 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.28 | 2.66 | 4.02 | 2.91 | 2.69 |
| Diluted EPS (Rs.) | 3.28 | 2.66 | 4.02 | 2.91 | 2.69 |
| | | | | | |
| PBITOE Margin (%) | 6.14 | 7.99 | 7.63 | 7.79 | 8.44 |
| PBTE Margin (%) | 6.02 | 6.19 | 5.84 | 6.48 | 6.87 |
| PBT Margin (%) | 6.02 | 6.19 | 5.84 | 6.48 | 6.87 |
| PAT Margin (%) | 4.98 | 4.34 | 4.31 | 4.51 | 5.02 |