| Net Sales/Income from operations | 3090.36 | 2986.29 | 3269.20 | 2943.86 | 2772.70 |
| Other Operating Income | 10.82 | 11.51 | 14.17 | 2.58 | 4.33 |
| Total Income From Operations | 3101.18 | 2997.80 | 3283.37 | 2946.44 | 2777.03 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 212.73 | 132.63 | 128.40 | 179.05 | 146.94 |
| Purchase of Traded Goods | 1858.18 | 1867.75 | 2264.00 | 2184.20 | 2089.44 |
| Increase/Decrease in Stocks | -13.59 | -21.35 | -84.94 | -94.66 | -63.80 |
| Employees Cost | 243.86 | 238.64 | 203.12 | 174.46 | 144.34 |
| Depreciation | 25.08 | 21.51 | 20.35 | 22.50 | 18.37 |
| Other Expenses | 641.53 | 611.29 | 587.89 | 491.81 | 383.77 |
| Total Expenses | 2967.79 | 2850.47 | 3118.82 | 2957.36 | 2719.06 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 133.39 | 147.33 | 164.55 | -10.92 | 57.97 |
| Other Income | 30.64 | 24.20 | 15.06 | 15.00 | 6.38 |
| P/L Before Interest, Excpt. Items & Tax | 164.03 | 171.53 | 179.61 | 4.08 | 64.35 |
| Interest | 43.41 | 63.81 | 79.26 | 77.59 | 55.74 |
| P/L Before Exceptional Items & Tax | 120.62 | 107.72 | 100.35 | -73.51 | 8.61 |
| P/L Before Tax | 120.62 | 107.72 | 100.35 | -73.51 | 8.61 |
| Tax | 44.31 | 38.48 | 39.44 | -12.67 | 3.27 |
| P/L After Tax from Ordinary Activities | 76.31 | 69.24 | 60.91 | -60.84 | 5.34 |
| Net Profit/Loss For the Period | 76.31 | 69.24 | 60.91 | -60.84 | 5.34 |
| | | | | | |
| Equity Share Capital | 20.38 | 20.24 | 20.19 | 20.15 | 19.95 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.52 | 6.85 | 6.04 | -6.06 | 0.54 |
| Diluted EPS (Rs.) | 7.49 | 6.84 | 6.02 | -6.06 | 0.53 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 7.52 | 6.85 | 6.04 | -6.06 | 0.54 |
| Diluted EPS (Rs.) | 7.49 | 6.84 | 6.02 | -6.06 | 0.53 |
| | | | | | |
| PBITOE Margin (%) | 4.30 | 4.91 | 5.01 | -0.37 | 2.08 |
| PBTE Margin (%) | 3.88 | 3.59 | 3.05 | -2.49 | 0.31 |
| PBT Margin (%) | 3.88 | 3.59 | 3.05 | -2.49 | 0.31 |
| PAT Margin (%) | 2.46 | 2.30 | 1.85 | -2.06 | 0.19 |