| Net Sales/Income from operations | 245.70 | 287.63 | 291.47 | 277.50 | 246.92 |
| Total Income From Operations | 245.70 | 287.63 | 291.47 | 277.50 | 246.92 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 162.80 | 176.01 | 174.52 | 165.51 | 151.47 |
| Purchase of Traded Goods | -2.42 | 5.37 | 6.36 | 7.77 | 1.28 |
| Increase/Decrease in Stocks | -9.93 | -4.21 | -4.64 | -0.71 | -0.73 |
| Employees Cost | 12.60 | 11.71 | 10.99 | 10.17 | 9.61 |
| Depreciation | 4.60 | 4.62 | 3.28 | 2.74 | 2.26 |
| Other Expenses | 27.07 | 27.10 | 25.58 | 25.03 | 24.02 |
| Total Expenses | 194.72 | 220.60 | 216.11 | 210.50 | 187.92 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.98 | 67.03 | 75.36 | 67.00 | 59.00 |
| Other Income | 12.53 | 11.77 | 9.08 | 7.46 | 3.88 |
| P/L Before Interest, Excpt. Items & Tax | 63.51 | 78.80 | 84.44 | 74.46 | 62.88 |
| Interest | 0.61 | 0.46 | 0.88 | 0.45 | 0.46 |
| P/L Before Exceptional Items & Tax | 62.90 | 78.34 | 83.56 | 74.00 | 62.42 |
| P/L Before Tax | 62.90 | 78.34 | 83.56 | 74.00 | 62.42 |
| Tax | 14.94 | 17.09 | 20.16 | 16.38 | 13.95 |
| P/L After Tax from Ordinary Activities | 47.96 | 61.25 | 63.40 | 57.62 | 48.48 |
| Net Profit/Loss For the Period | 47.96 | 61.25 | 63.40 | 57.62 | 48.48 |
| Minority Interest | -0.36 | -0.64 | -0.62 | -0.59 | -0.51 |
| Net P/L After Minority Interest & Share Of Associates | 47.60 | 60.60 | 62.78 | 57.03 | 47.97 |
| | | | | | |
| Equity Share Capital | 22.92 | 23.18 | 22.15 | 22.15 | 22.15 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.19 | 5.34 | 5.72 | 5.14 | 4.38 |
| Diluted EPS (Rs.) | 20.92 | 5.34 | 28.62 | 5.14 | 21.89 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 4.19 | 5.34 | 5.72 | 5.14 | 4.38 |
| Diluted EPS (Rs.) | 0.00 | 5.34 | 0.00 | 5.14 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 20.74 | 23.30 | 25.85 | 24.14 | 23.89 |
| PBTE Margin (%) | 25.60 | 27.23 | 28.66 | 26.66 | 25.27 |
| PBT Margin (%) | 25.60 | 27.23 | 28.66 | 26.66 | 25.27 |
| PAT Margin (%) | 19.52 | 21.29 | 21.75 | 20.76 | 19.63 |
| PAT After MI And SOA Margin (%) | 19.37 | 21.07 | 21.53 | 20.55 | 19.42 |