| Net Sales/Income from operations | 2479.59 | 2378.00 | 2019.61 | 1679.70 | 1593.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 10.90 |
| Total Income From Operations | 2479.59 | 2378.00 | 2019.61 | 1679.70 | 1604.58 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1350.45 | 1462.78 | 1191.85 | 923.94 | 853.55 |
| Purchase of Traded Goods | 85.02 | 58.11 | 50.19 | 52.71 | 48.75 |
| Increase/Decrease in Stocks | 3.68 | -67.06 | -57.43 | -12.31 | 7.20 |
| Employees Cost | 134.03 | 104.10 | 96.64 | 80.16 | 73.27 |
| Depreciation | 83.06 | 76.57 | 71.08 | 64.69 | 60.36 |
| Other Expenses | 422.61 | 390.08 | 380.30 | 336.53 | 318.98 |
| Total Expenses | 2078.85 | 2024.58 | 1732.63 | 1445.72 | 1362.11 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 400.74 | 353.42 | 286.98 | 233.98 | 242.47 |
| Other Income | 0.91 | 3.64 | 1.94 | 0.20 | 1.97 |
| P/L Before Interest, Excpt. Items & Tax | 401.65 | 357.06 | 288.92 | 234.18 | 244.44 |
| Interest | 83.55 | 97.41 | 70.12 | 60.62 | 61.42 |
| P/L Before Exceptional Items & Tax | 318.10 | 259.65 | 218.80 | 173.56 | 183.02 |
| P/L Before Tax | 318.10 | 259.65 | 218.80 | 173.56 | 183.02 |
| Tax | 61.00 | 47.45 | 43.91 | 32.00 | 34.85 |
| P/L After Tax from Ordinary Activities | 257.10 | 212.20 | 174.89 | 141.56 | 148.17 |
| Net Profit/Loss For the Period | 257.10 | 212.20 | 174.89 | 141.56 | 148.17 |
| | | | | | |
| Equity Share Capital | 43.33 | 40.65 | 40.65 | 41.06 | 41.06 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 29.67 | 26.10 | 21.51 | 17.24 | 18.04 |
| Diluted EPS (Rs.) | 29.67 | 26.10 | 21.51 | 17.24 | 18.04 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.00 | 26.10 | 0.00 | 17.24 | 0.00 |
| Diluted EPS (Rs.) | 0.00 | 26.10 | 0.00 | 17.24 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 16.16 | 14.86 | 14.20 | 13.92 | 15.11 |
| PBTE Margin (%) | 12.82 | 10.91 | 10.83 | 10.33 | 11.40 |
| PBT Margin (%) | 12.82 | 10.91 | 10.83 | 10.33 | 11.40 |
| PAT Margin (%) | 10.36 | 8.92 | 8.65 | 8.42 | 9.23 |