| Net Sales/Income from operations | 199.35 | 175.66 | 170.98 | 154.10 | 150.26 |
| Total Income From Operations | 199.35 | 175.66 | 170.98 | 154.10 | 150.26 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 81.48 | 76.12 | 72.47 | 70.79 | 66.40 |
| Purchase of Traded Goods | 19.76 | 10.01 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | -6.42 | -2.37 | 0.80 | -1.10 | 1.56 |
| Employees Cost | 23.45 | 23.35 | 21.45 | 20.49 | 19.58 |
| Depreciation | 6.16 | 5.82 | 5.22 | 5.11 | 4.99 |
| Other Expenses | 49.92 | 44.26 | 43.89 | 37.47 | 39.44 |
| Total Expenses | 174.35 | 157.19 | 143.83 | 132.76 | 131.97 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.00 | 18.47 | 27.15 | 21.34 | 18.29 |
| Other Income | 0.41 | 0.00 | 8.83 | 0.22 | 0.23 |
| P/L Before Interest, Excpt. Items & Tax | 25.41 | 18.47 | 35.98 | 21.56 | 18.52 |
| Interest | 0.11 | 0.17 | 0.03 | 0.05 | 0.01 |
| P/L Before Exceptional Items & Tax | 25.30 | 18.30 | 35.95 | 21.51 | 18.51 |
| Exceptional Items | -2.91 | 0.00 | -12.75 | 0.00 | 0.00 |
| P/L Before Tax | 22.39 | 18.30 | 23.20 | 21.51 | 18.51 |
| Tax | 4.02 | 5.56 | 6.16 | 3.55 | 4.08 |
| P/L After Tax from Ordinary Activities | 18.37 | 12.74 | 17.04 | 17.96 | 14.43 |
| Net Profit/Loss For the Period | 18.37 | 12.74 | 17.04 | 17.96 | 14.43 |
| Net P/L After Minority Interest & Share Of Associates | 18.37 | 12.74 | 17.04 | 17.96 | 14.43 |
| | | | | | |
| Equity Share Capital | 7.38 | 7.38 | 7.38 | 7.38 | 7.38 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.45 | 8.63 | 11.54 | 12.16 | 9.78 |
| Diluted EPS (Rs.) | 12.45 | 8.63 | 11.54 | 12.16 | 9.78 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 12.45 | 8.63 | 11.54 | 12.16 | 9.78 |
| Diluted EPS (Rs.) | 12.45 | 0 | 0 | 12.16 | 0 |
| | | | | | |
| PBITOE Margin (%) | 12.54 | 10.51 | 15.87 | 13.84 | 12.17 |
| PBTE Margin (%) | 12.69 | 10.41 | 21.02 | 13.95 | 12.31 |
| PBT Margin (%) | 11.23 | 10.41 | 13.56 | 13.95 | 12.31 |
| PAT Margin (%) | 9.21 | 7.25 | 9.96 | 11.65 | 9.60 |
| PAT After MI And SOA Margin (%) | 9.21 | 7.25 | 9.96 | 11.65 | 9.60 |