| Net Sales/Income from operations | 238.73 | 267.62 | 220.62 | 215.08 | 183.88 |
| Total Income From Operations | 238.73 | 267.62 | 220.62 | 215.08 | 183.88 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 104.13 | 129.12 | 106.20 | 84.00 | 76.31 |
| Purchase of Traded Goods | 13.17 | 2.76 | 0.32 | 36.49 | 3.48 |
| Increase/Decrease in Stocks | 5.82 | -16.17 | -0.11 | -11.24 | 6.10 |
| Employees Cost | 41.40 | 40.07 | 33.55 | 29.62 | 27.54 |
| Depreciation | 8.83 | 9.41 | 6.37 | 6.32 | 4.48 |
| Other Expenses | 42.59 | 50.11 | 42.40 | 37.28 | 32.74 |
| Total Expenses | 215.93 | 215.30 | 188.73 | 182.47 | 150.64 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.80 | 52.32 | 31.89 | 32.61 | 33.25 |
| Other Income | 6.43 | 4.21 | 16.31 | 8.95 | 2.74 |
| P/L Before Interest, Excpt. Items & Tax | 29.23 | 56.53 | 48.20 | 41.56 | 35.98 |
| Interest | 6.44 | 7.15 | 5.26 | 4.71 | 3.06 |
| P/L Before Exceptional Items & Tax | 22.79 | 49.38 | 42.94 | 36.85 | 32.92 |
| Exceptional Items | -116.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | -93.56 | 49.38 | 42.94 | 36.85 | 32.92 |
| Tax | -3.12 | 12.69 | 9.17 | 5.58 | 6.93 |
| P/L After Tax from Ordinary Activities | -90.44 | 36.69 | 33.77 | 31.28 | 25.99 |
| Net Profit/Loss For the Period | -90.44 | 36.69 | 33.77 | 31.28 | 25.99 |
| Minority Interest | 0.77 | -2.07 | 1.17 | -0.12 | 0.03 |
| Net P/L After Minority Interest & Share Of Associates | -89.67 | 34.62 | 34.94 | 31.15 | 26.03 |
| | | | | | |
| Equity Share Capital | 38.21 | 38.21 | 33.34 | 32.82 | 30.74 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.35 | 0.96 | 1.06 | 0.95 | 8.47 |
| Diluted EPS (Rs.) | -2.35 | 0.96 | 0.85 | 0.95 | 7.70 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | -2.35 | 0.96 | 1.06 | 0.95 | 8.47 |
| Diluted EPS (Rs.) | -2.35 | 0.91 | 0.85 | 0.95 | 7.70 |
| | | | | | |
| PBITOE Margin (%) | 9.54 | 19.55 | 14.45 | 15.16 | 18.07 |
| PBTE Margin (%) | 9.54 | 18.45 | 19.46 | 17.13 | 17.90 |
| PBT Margin (%) | -39.18 | 18.45 | 19.46 | 17.13 | 17.90 |
| PAT Margin (%) | -37.88 | 13.70 | 15.30 | 14.54 | 14.13 |
| PAT After MI And SOA Margin (%) | -37.55 | 12.93 | 15.83 | 14.48 | 14.15 |