| Net Sales/Income from operations | 1042.83 | 719.03 | 505.68 | 435.42 | 423.86 |
| Other Operating Income | 0.00 | 0.00 | 15.49 | 12.61 | 6.28 |
| Total Income From Operations | 1042.83 | 719.03 | 521.17 | 448.03 | 430.15 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 834.03 | 567.26 | 407.74 | 357.24 | 331.76 |
| Purchase of Traded Goods | 9.46 | 3.61 | 2.24 | 2.23 | 1.38 |
| Increase/Decrease in Stocks | 2.31 | -5.88 | -7.69 | -10.00 | 10.58 |
| Employees Cost | 54.80 | 49.82 | 43.73 | 39.38 | 35.15 |
| Depreciation | 8.78 | 9.08 | 9.39 | 7.90 | 7.20 |
| Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| Other Expenses | 68.16 | 50.39 | 44.23 | 39.78 | 37.65 |
| Total Expenses | 977.55 | 674.28 | 499.64 | 438.03 | 423.72 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.28 | 44.75 | 21.53 | 10.00 | 6.42 |
| Other Income | 7.91 | 5.48 | 3.65 | 7.04 | 9.83 |
| P/L Before Interest, Excpt. Items & Tax | 73.19 | 50.23 | 25.18 | 17.04 | 16.26 |
| Interest | 9.66 | 10.08 | 9.61 | 10.40 | 9.90 |
| P/L Before Exceptional Items & Tax | 63.53 | 40.16 | 15.57 | 6.64 | 6.35 |
| P/L Before Tax | 63.53 | 40.16 | 15.57 | 6.64 | 6.35 |
| Tax | 19.60 | 8.98 | 3.30 | 2.17 | 1.52 |
| P/L After Tax from Ordinary Activities | 43.93 | 31.18 | 12.27 | 4.46 | 4.83 |
| Net Profit/Loss For the Period | 43.93 | 31.18 | 12.27 | 4.46 | 4.83 |
| | | | | | |
| Equity Share Capital | 23.46 | 23.46 | 23.46 | 19.79 | 19.79 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.74 | 2.66 | 0.89 | 0.45 | 0.49 |
| Diluted EPS (Rs.) | 3.74 | 2.66 | 0.89 | 0.45 | 0.49 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.74 | 2.66 | 0.89 | 0.45 | 0.49 |
| Diluted EPS (Rs.) | 3.74 | 2.66 | 0.89 | 0.45 | 0.49 |
| | | | | | |
| PBITOE Margin (%) | 6.26 | 6.22 | 4.13 | 2.23 | 1.49 |
| PBTE Margin (%) | 6.09 | 5.58 | 2.98 | 1.48 | 1.47 |
| PBT Margin (%) | 6.09 | 5.58 | 2.98 | 1.48 | 1.47 |
| PAT Margin (%) | 4.21 | 4.33 | 2.35 | 0.99 | 1.12 |