| Net Sales/Income from operations | 3915.86 | 2717.83 | 2737.36 | 1949.66 | 2305.89 |
| Other Operating Income | 18.91 | 20.54 | 14.04 | 6.39 | 7.48 |
| Total Income From Operations | 3934.77 | 2738.37 | 2751.40 | 1956.05 | 2313.37 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 277.21 | 192.00 | 198.04 | 129.09 | 115.02 |
| Purchase of Traded Goods | 2659.88 | 1790.61 | 1670.40 | 1106.83 | 1367.96 |
| Increase/Decrease in Stocks | -136.70 | -80.01 | -44.41 | 44.52 | -4.42 |
| Employees Cost | 173.14 | 183.52 | 156.73 | 161.15 | 169.42 |
| Depreciation | 19.89 | 18.57 | 17.19 | 16.75 | 16.15 |
| Other Expenses | 754.07 | 492.50 | 565.37 | 426.29 | 524.26 |
| Total Expenses | 3747.49 | 2597.19 | 2563.32 | 1884.63 | 2188.39 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 187.28 | 141.18 | 188.08 | 71.42 | 124.98 |
| Other Income | 31.79 | 15.07 | 32.15 | 21.04 | 18.12 |
| P/L Before Interest, Excpt. Items & Tax | 219.07 | 156.25 | 220.23 | 92.46 | 143.10 |
| Interest | 75.19 | 40.69 | 29.80 | 29.06 | 37.62 |
| P/L Before Exceptional Items & Tax | 143.88 | 115.56 | 190.43 | 63.40 | 105.48 |
| Exceptional Items | 0.00 | 0.00 | -89.36 | 0.00 | 0.00 |
| P/L Before Tax | 143.88 | 115.56 | 101.07 | 63.40 | 105.48 |
| Tax | 51.42 | 40.95 | 56.93 | 23.92 | 37.35 |
| P/L After Tax from Ordinary Activities | 92.46 | 74.61 | 44.14 | 39.48 | 68.13 |
| Net Profit/Loss For the Period | 92.46 | 74.61 | 44.14 | 39.48 | 68.13 |
| | | | | | |
| Equity Share Capital | 20.48 | 20.46 | 20.41 | 20.31 | 20.26 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 9.03 | 7.31 | 4.33 | 3.89 | 6.73 |
| Diluted EPS (Rs.) | 9.03 | 7.28 | 4.33 | 3.88 | 6.73 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.00 | 7.31 | 0.00 | 3.89 | 0.00 |
| Diluted EPS (Rs.) | 0.00 | 7.28 | 0.00 | 3.88 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 4.75 | 5.15 | 6.83 | 3.65 | 5.40 |
| PBTE Margin (%) | 3.65 | 4.22 | 6.92 | 3.24 | 4.55 |
| PBT Margin (%) | 3.65 | 4.22 | 3.67 | 3.24 | 4.55 |
| PAT Margin (%) | 2.34 | 2.72 | 1.60 | 2.01 | 2.94 |