| Net Sales/Income from operations | 680.20 | 646.53 | 439.96 | 406.25 | 323.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 11.59 | 10.17 |
| Total Income From Operations | 680.20 | 646.53 | 439.96 | 417.84 | 333.39 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 553.12 | 493.47 | 353.60 | 330.00 | 259.99 |
| Purchase of Traded Goods | 9.06 | 0.79 | 3.09 | 2.05 | 1.40 |
| Increase/Decrease in Stocks | -13.19 | 4.69 | -7.35 | 0.00 | -4.23 |
| Employees Cost | 36.44 | 34.90 | 32.70 | 30.85 | 27.80 |
| Depreciation | 5.82 | 5.90 | 6.04 | 6.35 | 6.19 |
| Other Expenses | 46.69 | 47.28 | 31.17 | 30.90 | 28.74 |
| Total Expenses | 637.93 | 587.04 | 419.25 | 400.16 | 319.89 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.27 | 59.49 | 20.71 | 17.68 | 13.50 |
| Other Income | 5.39 | 4.11 | 3.83 | 3.92 | 2.54 |
| P/L Before Interest, Excpt. Items & Tax | 47.66 | 63.60 | 24.54 | 21.61 | 16.04 |
| Interest | 5.92 | 6.74 | 6.79 | 6.55 | 6.50 |
| P/L Before Exceptional Items & Tax | 41.74 | 56.86 | 17.75 | 15.05 | 9.54 |
| P/L Before Tax | 41.74 | 56.86 | 17.75 | 15.05 | 9.54 |
| Tax | 12.68 | 19.00 | 2.98 | 2.86 | 2.09 |
| P/L After Tax from Ordinary Activities | 29.06 | 37.87 | 14.77 | 12.20 | 7.44 |
| Net Profit/Loss For the Period | 29.06 | 37.87 | 14.77 | 12.20 | 7.44 |
| | | | | | |
| Equity Share Capital | 23.46 | 23.46 | 23.46 | 23.46 | 23.46 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.48 | 3.23 | 1.26 | 1.04 | 0.53 |
| Diluted EPS (Rs.) | 2.48 | 3.23 | 1.26 | 1.04 | 0.53 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.48 | 0.00 | 1.26 | 0.00 | 0.53 |
| Diluted EPS (Rs.) | 2.48 | 0.00 | 1.26 | 0.00 | 0.53 |
| | | | | | |
| PBITOE Margin (%) | 6.21 | 9.20 | 4.70 | 4.23 | 4.04 |
| PBTE Margin (%) | 6.13 | 8.79 | 4.03 | 3.60 | 2.86 |
| PBT Margin (%) | 6.13 | 8.79 | 4.03 | 3.60 | 2.86 |
| PAT Margin (%) | 4.27 | 5.85 | 3.35 | 2.91 | 2.23 |