| Net Sales/Income from operations | 2156.48 | 1583.30 | 1134.53 | 1596.66 | 1140.70 |
| Other Operating Income | 5.35 | 15.14 | 5.40 | 9.61 | 4.43 |
| Total Income From Operations | 2161.83 | 1598.44 | 1139.93 | 1606.27 | 1145.13 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 150.13 | 105.02 | 86.98 | 114.40 | 83.64 |
| Purchase of Traded Goods | 1556.24 | 1115.10 | 675.51 | 919.05 | 751.35 |
| Increase/Decrease in Stocks | -105.04 | -60.11 | -19.90 | 13.70 | -58.11 |
| Employees Cost | 91.62 | 98.67 | 84.85 | 74.02 | 82.71 |
| Depreciation | 9.99 | 9.41 | 9.16 | 8.86 | 8.33 |
| Other Expenses | 331.09 | 259.82 | 232.68 | 350.13 | 215.24 |
| Total Expenses | 2034.03 | 1527.91 | 1069.28 | 1480.16 | 1083.16 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 127.80 | 70.53 | 70.65 | 126.11 | 61.97 |
| Other Income | 5.52 | 5.76 | 9.31 | 22.55 | 9.60 |
| P/L Before Interest, Excpt. Items & Tax | 133.32 | 76.29 | 79.96 | 148.66 | 71.57 |
| Interest | 33.30 | 23.02 | 17.67 | 15.45 | 14.35 |
| P/L Before Exceptional Items & Tax | 100.02 | 53.27 | 62.29 | 133.21 | 57.22 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -89.36 | 0.00 |
| P/L Before Tax | 100.02 | 53.27 | 62.29 | 43.85 | 57.22 |
| Tax | 36.10 | 19.19 | 21.76 | 36.54 | 20.39 |
| P/L After Tax from Ordinary Activities | 63.92 | 34.08 | 40.53 | 7.31 | 36.83 |
| Net Profit/Loss For the Period | 63.92 | 34.08 | 40.53 | 7.31 | 36.83 |
| | | | | | |
| Equity Share Capital | 20.47 | 20.46 | 20.43 | 20.41 | 20.38 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.25 | 3.33 | 3.97 | 8.63 | 3.62 |
| Diluted EPS (Rs.) | 6.23 | 3.32 | 3.95 | 8.59 | 3.61 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.25 | 3.33 | 3.97 | 0.71 | 3.62 |
| Diluted EPS (Rs.) | 6.23 | 3.32 | 3.95 | 0.70 | 3.61 |
| | | | | | |
| PBITOE Margin (%) | 5.91 | 4.41 | 6.19 | 7.85 | 5.41 |
| PBTE Margin (%) | 4.62 | 3.33 | 5.46 | 8.29 | 4.99 |
| PBT Margin (%) | 4.62 | 3.33 | 5.46 | 2.72 | 4.99 |
| PAT Margin (%) | 2.95 | 2.13 | 3.55 | 0.45 | 3.21 |