| Net Sales/Income from operations | 4874.31 | 3090.36 | 2986.29 | 3269.20 | 2943.86 |
| Other Operating Income | 25.89 | 10.82 | 11.51 | 14.17 | 2.58 |
| Total Income From Operations | 4900.20 | 3101.18 | 2997.80 | 3283.37 | 2946.44 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 342.13 | 212.73 | 132.63 | 128.40 | 179.05 |
| Purchase of Traded Goods | 3346.86 | 1858.18 | 1867.75 | 2264.00 | 2184.20 |
| Increase/Decrease in Stocks | -185.05 | -13.59 | -21.35 | -84.94 | -94.66 |
| Employees Cost | 275.14 | 243.86 | 238.64 | 203.12 | 174.46 |
| Depreciation | 28.56 | 25.08 | 21.51 | 20.35 | 22.50 |
| Other Expenses | 823.58 | 641.53 | 611.29 | 587.89 | 491.81 |
| Total Expenses | 4631.22 | 2967.79 | 2850.47 | 3118.82 | 2957.36 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 268.98 | 133.39 | 147.33 | 164.55 | -10.92 |
| Other Income | 20.59 | 30.64 | 24.20 | 15.06 | 15.00 |
| P/L Before Interest, Excpt. Items & Tax | 289.57 | 164.03 | 171.53 | 179.61 | 4.08 |
| Interest | 73.99 | 43.41 | 63.81 | 79.26 | 77.59 |
| P/L Before Exceptional Items & Tax | 215.58 | 120.62 | 107.72 | 100.35 | -73.51 |
| P/L Before Tax | 215.58 | 120.62 | 107.72 | 100.35 | -73.51 |
| Tax | 77.05 | 44.31 | 38.48 | 39.44 | -12.67 |
| P/L After Tax from Ordinary Activities | 138.53 | 76.31 | 69.24 | 60.91 | -60.84 |
| Net Profit/Loss For the Period | 138.53 | 76.31 | 69.24 | 60.91 | -60.84 |
| | | | | | |
| Equity Share Capital | 20.47 | 20.38 | 20.24 | 20.19 | 20.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 13.56 | 7.52 | 6.85 | 6.04 | -6.06 |
| Diluted EPS (Rs.) | 13.51 | 7.49 | 6.84 | 6.02 | -6.06 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 13.56 | 7.52 | 6.85 | 6.04 | -6.06 |
| Diluted EPS (Rs.) | 13.51 | 7.49 | 6.84 | 6.02 | -6.06 |
| | | | | | |
| PBITOE Margin (%) | 5.48 | 4.30 | 4.91 | 5.01 | -0.37 |
| PBTE Margin (%) | 4.39 | 3.88 | 3.59 | 3.05 | -2.49 |
| PBT Margin (%) | 4.39 | 3.88 | 3.59 | 3.05 | -2.49 |
| PAT Margin (%) | 2.82 | 2.46 | 2.30 | 1.85 | -2.06 |