| Net Sales/Income from operations | 3282.06 | 2475.11 | 3652.01 | 3536.88 | 4429.15 |
| Other Operating Income | 30.87 | 32.91 | 46.94 | 39.12 | 52.53 |
| Total Income From Operations | 3312.93 | 2508.02 | 3698.95 | 3576.00 | 4481.68 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1830.19 | 1411.75 | 2147.90 | 2006.96 | 2489.22 |
| Purchase of Traded Goods | 264.60 | 192.06 | 140.76 | 330.26 | 318.62 |
| Increase/Decrease in Stocks | 72.98 | -50.70 | 14.22 | -40.95 | -67.03 |
| Employees Cost | 284.47 | 283.54 | 286.01 | 293.61 | 313.10 |
| Depreciation | 54.39 | 51.97 | 45.08 | 45.32 | 60.95 |
| Other Expenses | 636.69 | 633.43 | 848.30 | 716.73 | 1018.38 |
| Total Expenses | 3143.32 | 2522.05 | 3482.27 | 3351.93 | 4133.24 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 169.61 | -14.03 | 216.68 | 224.07 | 348.44 |
| Other Income | 34.47 | 72.40 | 54.82 | 39.49 | 44.47 |
| P/L Before Interest, Excpt. Items & Tax | 204.08 | 58.37 | 271.50 | 263.56 | 392.91 |
| Interest | 9.73 | 7.14 | 9.15 | 12.21 | 25.38 |
| P/L Before Exceptional Items & Tax | 194.35 | 51.23 | 262.35 | 251.35 | 367.53 |
| Exceptional Items | 0.00 | 58.79 | -69.70 | 0.00 | 0.00 |
| P/L Before Tax | 194.35 | 110.02 | 192.65 | 251.35 | 367.53 |
| Tax | 46.66 | 27.27 | 49.18 | 92.59 | 130.55 |
| P/L After Tax from Ordinary Activities | 147.69 | 82.75 | 143.47 | 158.76 | 236.98 |
| Extra Ordinary Item | -9.39 | -1.83 | 30.47 | 87.83 | 69.27 |
| Net Profit/Loss For the Period | 138.30 | 80.92 | 173.94 | 246.59 | 306.25 |
| | | | | | |
| Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.53 | 3.81 | 8.21 | 11.63 | 11.18 |
| Diluted EPS (Rs.) | 6.97 | 3.81 | 6.77 | 11.63 | 11.18 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.53 | 3.81 | 8.21 | 11.63 | 0.00 |
| Diluted EPS (Rs.) | 0.00 | 3.81 | 0.00 | 11.63 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.11 | -0.55 | 5.85 | 6.26 | 7.77 |
| PBTE Margin (%) | 5.86 | 2.04 | 7.09 | 7.02 | 8.20 |
| PBT Margin (%) | 5.86 | 4.38 | 5.20 | 7.02 | 8.20 |
| PAT Margin (%) | 4.17 | 3.22 | 4.70 | 6.89 | 6.83 |