| Net Sales/Income from operations | 1759.38 | 2156.48 | 1583.30 | 1134.53 | 1596.66 |
| Other Operating Income | 13.56 | 5.35 | 15.14 | 5.40 | 9.61 |
| Total Income From Operations | 1772.94 | 2161.83 | 1598.44 | 1139.93 | 1606.27 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 127.08 | 150.13 | 105.02 | 86.98 | 114.40 |
| Purchase of Traded Goods | 1103.64 | 1556.24 | 1115.10 | 675.51 | 919.05 |
| Increase/Decrease in Stocks | -31.66 | -105.04 | -60.11 | -19.90 | 13.70 |
| Employees Cost | 81.52 | 91.62 | 98.67 | 84.85 | 74.02 |
| Depreciation | 9.90 | 9.99 | 9.41 | 9.16 | 8.86 |
| Other Expenses | 422.98 | 331.09 | 259.82 | 232.68 | 350.13 |
| Total Expenses | 1713.46 | 2034.03 | 1527.91 | 1069.28 | 1480.16 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.48 | 127.80 | 70.53 | 70.65 | 126.11 |
| Other Income | 26.27 | 5.52 | 5.76 | 9.31 | 22.55 |
| P/L Before Interest, Excpt. Items & Tax | 85.75 | 133.32 | 76.29 | 79.96 | 148.66 |
| Interest | 41.89 | 33.30 | 23.02 | 17.67 | 15.45 |
| P/L Before Exceptional Items & Tax | 43.86 | 100.02 | 53.27 | 62.29 | 133.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -89.36 |
| P/L Before Tax | 43.86 | 100.02 | 53.27 | 62.29 | 43.85 |
| Tax | 15.32 | 36.10 | 19.19 | 21.76 | 36.54 |
| P/L After Tax from Ordinary Activities | 28.54 | 63.92 | 34.08 | 40.53 | 7.31 |
| Net Profit/Loss For the Period | 28.54 | 63.92 | 34.08 | 40.53 | 7.31 |
| | | | | | |
| Equity Share Capital | 20.48 | 20.47 | 20.46 | 20.43 | 20.41 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.79 | 6.25 | 3.33 | 3.97 | 8.63 |
| Diluted EPS (Rs.) | 2.78 | 6.23 | 3.32 | 3.95 | 8.59 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.79 | 6.25 | 3.33 | 3.97 | 0.71 |
| Diluted EPS (Rs.) | 2.78 | 6.23 | 3.32 | 3.95 | 0.70 |
| | | | | | |
| PBITOE Margin (%) | 3.35 | 5.91 | 4.41 | 6.19 | 7.85 |
| PBTE Margin (%) | 2.47 | 4.62 | 3.33 | 5.46 | 8.29 |
| PBT Margin (%) | 2.47 | 4.62 | 3.33 | 5.46 | 2.72 |
| PAT Margin (%) | 1.60 | 2.95 | 2.13 | 3.55 | 0.45 |