| Net Sales/Income from operations | 3646.15 | 2669.92 | 2183.98 | 1980.90 | 2156.59 |
| Other Operating Income | 0.00 | 0.00 | 31.90 | 37.39 | 36.58 |
| Total Income From Operations | 3646.15 | 2669.92 | 2215.88 | 2018.29 | 2193.17 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 2177.56 | 1494.10 | 1181.67 | 1034.53 | 1313.61 |
| Purchase of Traded Goods | 109.49 | 77.33 | 79.97 | 88.20 | 90.79 |
| Increase/Decrease in Stocks | -86.41 | -29.67 | -45.30 | 17.91 | -3.91 |
| Employees Cost | 166.51 | 125.88 | 103.09 | 79.57 | 65.87 |
| Depreciation | 117.18 | 98.89 | 83.92 | 67.26 | 57.79 |
| Other Expenses | 602.14 | 525.80 | 440.64 | 404.69 | 388.87 |
| Total Expenses | 3086.47 | 2292.33 | 1843.99 | 1692.16 | 1913.02 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 559.68 | 377.59 | 371.89 | 326.13 | 280.15 |
| Other Income | 3.88 | 0.98 | 1.55 | 1.53 | 1.62 |
| P/L Before Interest, Excpt. Items & Tax | 563.56 | 378.57 | 373.44 | 327.66 | 281.77 |
| Interest | 139.76 | 94.32 | 86.88 | 87.56 | 105.48 |
| P/L Before Exceptional Items & Tax | 423.80 | 284.25 | 286.56 | 240.10 | 176.29 |
| P/L Before Tax | 423.80 | 284.25 | 286.56 | 240.10 | 176.29 |
| Tax | 78.95 | 52.50 | 54.00 | 48.25 | 41.25 |
| P/L After Tax from Ordinary Activities | 344.85 | 231.75 | 232.56 | 191.85 | 135.04 |
| Adjustments | 0.00 | 0.00 | -0.21 | -9.02 | 0.00 |
| Net Profit/Loss For the Period | 344.85 | 231.75 | 232.35 | 182.83 | 135.04 |
| | | | | | |
| Equity Share Capital | 40.65 | 41.06 | 41.06 | 41.66 | 44.30 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 42.42 | 28.22 | 28.29 | 21.94 | 15.24 |
| Diluted EPS (Rs.) | 42.42 | 28.22 | 28.29 | 21.94 | 15.24 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 42.42 | 28.22 | 28.29 | 21.94 | 15.24 |
| Diluted EPS (Rs.) | 42.42 | 28.22 | 28.29 | 21.94 | 15.24 |
| | | | | | |
| PBITOE Margin (%) | 15.34 | 14.14 | 16.78 | 16.15 | 12.77 |
| PBTE Margin (%) | 11.62 | 10.64 | 12.93 | 11.89 | 8.03 |
| PBT Margin (%) | 11.62 | 10.64 | 12.93 | 11.89 | 8.03 |
| PAT Margin (%) | 9.45 | 8.68 | 10.48 | 9.05 | 6.15 |