| Net Sales/Income from operations | 1299.52 | 1078.48 | 1029.39 | 990.22 | 887.89 |
| Total Income From Operations | 1299.52 | 1078.48 | 1029.39 | 990.22 | 887.89 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 798.22 | 664.56 | 621.69 | 570.16 | 480.74 |
| Purchase of Traded Goods | 24.95 | 33.16 | 25.57 | 24.62 | 27.09 |
| Increase/Decrease in Stocks | -28.92 | -38.14 | -40.07 | -17.36 | 14.45 |
| Employees Cost | 52.85 | 51.25 | 50.92 | 45.72 | 41.41 |
| Depreciation | 38.85 | 37.72 | 36.88 | 34.20 | 33.00 |
| Other Expenses | 210.33 | 179.75 | 191.03 | 189.27 | 163.92 |
| Total Expenses | 1096.28 | 928.30 | 886.02 | 846.61 | 760.61 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 203.24 | 150.18 | 143.37 | 143.61 | 127.28 |
| Other Income | 0.24 | 3.40 | 1.16 | 0.78 | 0.11 |
| P/L Before Interest, Excpt. Items & Tax | 203.48 | 153.58 | 144.53 | 144.39 | 127.39 |
| Interest | 51.31 | 46.10 | 36.42 | 33.70 | 31.38 |
| P/L Before Exceptional Items & Tax | 152.17 | 107.48 | 108.11 | 110.69 | 96.01 |
| P/L Before Tax | 152.17 | 107.48 | 108.11 | 110.69 | 96.01 |
| Tax | 29.25 | 18.20 | 23.41 | 20.50 | 17.50 |
| P/L After Tax from Ordinary Activities | 122.92 | 89.28 | 84.70 | 90.19 | 78.51 |
| Net Profit/Loss For the Period | 122.92 | 89.28 | 84.70 | 90.19 | 78.51 |
| | | | | | |
| Equity Share Capital | 40.65 | 40.65 | 40.65 | 41.06 | 41.06 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 15.12 | 10.98 | 10.42 | 10.98 | 9.56 |
| Diluted EPS (Rs.) | 15.12 | 10.98 | 10.42 | 10.98 | 9.56 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 15.12 | 10.98 | 10.42 | 10.98 | 9.56 |
| Diluted EPS (Rs.) | 15.12 | 10.98 | 10.42 | 10.98 | 9.56 |
| | | | | | |
| PBITOE Margin (%) | 15.63 | 13.92 | 13.92 | 14.50 | 14.33 |
| PBTE Margin (%) | 11.70 | 9.96 | 10.50 | 11.17 | 10.81 |
| PBT Margin (%) | 11.70 | 9.96 | 10.50 | 11.17 | 10.81 |
| PAT Margin (%) | 9.45 | 8.27 | 8.22 | 9.10 | 8.84 |