| Net Sales/Income from operations | 576.01 | 426.85 | 383.25 | 627.76 | 717.13 |
| Total Income From Operations | 576.01 | 426.85 | 383.25 | 627.76 | 717.13 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 207.60 | 179.18 | 180.26 | 247.65 | 146.24 |
| Purchase of Traded Goods | 276.64 | 196.22 | 158.80 | 286.71 | 494.63 |
| Increase/Decrease in Stocks | -18.15 | -36.35 | -16.24 | 2.29 | 2.09 |
| Employees Cost | 9.90 | 10.93 | 14.03 | 12.71 | 10.02 |
| Depreciation | 5.04 | 5.15 | 9.93 | 11.62 | 8.91 |
| Other Expenses | 10.26 | 6.39 | 8.57 | 14.57 | 13.03 |
| Total Expenses | 491.29 | 361.52 | 355.34 | 575.56 | 674.92 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.72 | 65.33 | 27.91 | 52.20 | 42.21 |
| Other Income | 5.80 | 5.20 | 10.65 | 16.12 | 24.80 |
| P/L Before Interest, Excpt. Items & Tax | 90.52 | 70.53 | 38.56 | 68.32 | 67.01 |
| Interest | 9.14 | 6.62 | 14.14 | 8.81 | 7.69 |
| P/L Before Exceptional Items & Tax | 81.38 | 63.91 | 24.42 | 59.52 | 59.31 |
| P/L Before Tax | 81.38 | 63.91 | 24.42 | 59.52 | 59.31 |
| Tax | 20.04 | 18.62 | 3.88 | 11.60 | 9.26 |
| P/L After Tax from Ordinary Activities | 61.34 | 45.29 | 20.54 | 47.92 | 50.05 |
| Extra Ordinary Item | -8.62 | -9.10 | -0.17 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 52.71 | 36.19 | 20.37 | 47.92 | 50.05 |
| Minority Interest | 1.21 | 1.25 | 0.80 | 0.39 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 53.92 | 37.44 | 21.17 | 48.32 | 50.05 |
| | | | | | |
| Equity Share Capital | 27.43 | 25.86 | 25.86 | 25.84 | 25.78 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.94 | 2.80 | 1.58 | 3.71 | 3.99 |
| Diluted EPS (Rs.) | 3.89 | 2.66 | 1.50 | 3.52 | 3.86 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.94 | 2.80 | 1.58 | 3.71 | 3.99 |
| Diluted EPS (Rs.) | 3.89 | 2.66 | 1.50 | 3.52 | 3.86 |
| | | | | | |
| PBITOE Margin (%) | 14.70 | 15.30 | 7.28 | 8.31 | 5.88 |
| PBTE Margin (%) | 14.12 | 14.97 | 6.37 | 9.48 | 8.27 |
| PBT Margin (%) | 14.12 | 14.97 | 6.37 | 9.48 | 8.27 |
| PAT Margin (%) | 9.15 | 8.47 | 5.31 | 7.63 | 6.97 |
| PAT After MI And SOA Margin (%) | 9.36 | 8.77 | 5.52 | 7.69 | 6.97 |