| Net Sales/Income from operations | 1949.66 | 2305.89 | 1939.85 | 2493.63 | 2126.71 |
| Other Operating Income | 6.39 | 7.48 | 8.49 | 10.19 | 10.03 |
| Total Income From Operations | 1956.05 | 2313.37 | 1948.34 | 2503.82 | 2136.74 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 129.09 | 115.02 | 80.44 | 89.21 | 89.38 |
| Purchase of Traded Goods | 1106.83 | 1367.96 | 1208.97 | 1500.06 | 1489.31 |
| Increase/Decrease in Stocks | 44.52 | -4.42 | -10.70 | 28.11 | -59.93 |
| Employees Cost | 161.15 | 169.42 | 159.48 | 148.65 | 135.04 |
| Depreciation | 16.75 | 16.15 | 13.72 | 13.93 | 13.31 |
| Other Expenses | 426.29 | 524.26 | 408.52 | 584.76 | 376.65 |
| Total Expenses | 1884.63 | 2188.39 | 1860.43 | 2364.72 | 2043.76 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 71.42 | 124.98 | 87.91 | 139.10 | 92.98 |
| Other Income | 21.04 | 18.12 | 17.47 | 12.69 | 10.16 |
| P/L Before Interest, Excpt. Items & Tax | 92.46 | 143.10 | 105.38 | 151.79 | 103.14 |
| Interest | 29.06 | 37.62 | 42.82 | 51.46 | 49.88 |
| P/L Before Exceptional Items & Tax | 63.40 | 105.48 | 62.56 | 100.33 | 53.26 |
| P/L Before Tax | 63.40 | 105.48 | 62.56 | 100.33 | 53.26 |
| Tax | 23.92 | 37.35 | 23.03 | 36.33 | 21.66 |
| P/L After Tax from Ordinary Activities | 39.48 | 68.13 | 39.53 | 64.00 | 31.60 |
| Net Profit/Loss For the Period | 39.48 | 68.13 | 39.53 | 64.00 | 31.60 |
| | | | | | |
| Equity Share Capital | 20.31 | 20.26 | 20.22 | 20.19 | 20.18 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.89 | 6.73 | 3.91 | 6.34 | 3.13 |
| Diluted EPS (Rs.) | 3.88 | 6.73 | 3.90 | 6.34 | 3.12 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.89 | 0.00 | 3.91 | 0.00 | 3.13 |
| Diluted EPS (Rs.) | 3.88 | 0.00 | 3.90 | 0.00 | 3.12 |
| | | | | | |
| PBITOE Margin (%) | 3.65 | 5.40 | 4.51 | 5.55 | 4.35 |
| PBTE Margin (%) | 3.24 | 4.55 | 3.21 | 4.00 | 2.49 |
| PBT Margin (%) | 3.24 | 4.55 | 3.21 | 4.00 | 2.49 |
| PAT Margin (%) | 2.01 | 2.94 | 2.02 | 2.55 | 1.47 |