| Net Sales/Income from operations | 2975.77 | 2988.39 | 3370.38 | 3223.27 | 3211.10 |
| Total Income From Operations | 2975.77 | 2988.39 | 3370.38 | 3223.27 | 3211.10 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 669.56 | 911.45 | 680.12 | 890.37 | 724.44 |
| Employees Cost | 346.76 | 348.71 | 377.51 | 383.36 | 351.86 |
| Depreciation | 93.40 | 122.14 | 138.81 | 124.03 | 117.07 |
| Other Expenses | 1549.17 | 1399.61 | 1877.46 | 1655.91 | 1770.35 |
| Total Expenses | 2658.89 | 2781.91 | 3073.90 | 3053.67 | 2963.72 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 316.88 | 206.48 | 296.48 | 169.60 | 247.38 |
| Other Income | 49.69 | 112.54 | 48.67 | 164.18 | 121.17 |
| P/L Before Interest, Excpt. Items & Tax | 366.57 | 319.02 | 345.15 | 333.78 | 368.55 |
| Interest | 167.02 | 169.78 | 161.77 | 149.73 | 168.72 |
| P/L Before Exceptional Items & Tax | 199.55 | 149.24 | 183.38 | 184.05 | 199.83 |
| Exceptional Items | -76.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 123.04 | 149.24 | 183.38 | 184.05 | 199.83 |
| Tax | 26.23 | 44.16 | 45.98 | 73.13 | 50.98 |
| P/L After Tax from Ordinary Activities | 96.81 | 105.08 | 137.40 | 110.92 | 148.85 |
| Net Profit/Loss For the Period | 96.81 | 105.08 | 137.40 | 110.92 | 148.85 |
| Minority Interest | 0.28 | 0.00 | 0.00 | 0.01 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 97.09 | 105.08 | 137.40 | 110.93 | 148.85 |
| | | | | | |
| Equity Share Capital | 367.78 | 367.78 | 367.78 | 367.78 | 367.78 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.63 | 2.86 | 3.74 | 3.02 | 4.05 |
| Diluted EPS (Rs.) | 2.62 | 2.86 | 3.74 | 3.02 | 4.05 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.63 | 2.86 | 3.74 | 3.02 | 4.05 |
| Diluted EPS (Rs.) | 2.62 | 2.86 | 3.74 | 3.02 | 4.05 |
| | | | | | |
| PBITOE Margin (%) | 10.64 | 6.90 | 8.79 | 5.26 | 7.70 |
| PBTE Margin (%) | 6.70 | 4.99 | 5.44 | 5.71 | 6.22 |
| PBT Margin (%) | 4.13 | 4.99 | 5.44 | 5.71 | 6.22 |
| PAT Margin (%) | 3.25 | 3.51 | 4.07 | 3.44 | 4.63 |
| PAT After MI And SOA Margin (%) | 3.26 | 3.51 | 4.07 | 3.44 | 4.63 |