| Net Sales/Income from operations | 98.01 | 89.70 | 96.11 | 103.71 |
| Other Operating Income | 0.09 | 0.04 | 0.12 | 0.19 |
| Total Income From Operations | 98.10 | 89.73 | 96.23 | 103.90 |
| | | | | |
| EXPENDITURE | | | | |
| Consumption of Raw Materials | 55.26 | 51.25 | 57.23 | 60.85 |
| Purchase of Traded Goods | 1.23 | 2.48 | 3.01 | 1.53 |
| Increase/Decrease in Stocks | -0.54 | -0.34 | 0.68 | 2.48 |
| Power & Fuel | 2.90 | 7.17 | 7.98 | 7.31 |
| Employees Cost | 3.45 | 2.80 | 3.18 | 2.58 |
| Depreciation | 2.14 | 2.10 | 1.96 | 1.95 |
| Other Expenses | 17.96 | 11.87 | 13.02 | 12.77 |
| Total Expenses | 82.39 | 77.33 | 87.06 | 89.46 |
| | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.71 | 12.40 | 9.17 | 14.44 |
| Other Income | 0.27 | 0.90 | 0.80 | 1.20 |
| P/L Before Interest, Excpt. Items & Tax | 15.98 | 13.29 | 9.97 | 15.64 |
| Interest | 1.68 | 1.67 | 1.61 | 1.64 |
| P/L Before Exceptional Items & Tax | 14.30 | 11.62 | 8.36 | 14.00 |
| P/L Before Tax | 14.30 | 11.62 | 8.36 | 14.00 |
| Tax | 5.21 | 4.09 | 3.35 | 4.16 |
| P/L After Tax from Ordinary Activities | 9.10 | 7.54 | 5.01 | 9.84 |
| Adjustments | 0.00 | 0.00 | 0.00 | 1.16 |
| Net Profit/Loss For the Period | 9.10 | 7.54 | 5.01 | 10.99 |
| Net P/L After Minority Interest & Share Of Associates | 9.10 | 7.54 | 5.01 | 10.99 |
| | | | | |
| Equity Share Capital | 7.31 | 7.31 | 7.31 | 4.95 |
| Reserves And Surplus | 0.00 | 0.00 | 64.14 | 0.00 |
| | | | | |
| PBITOE Margin (%) | 16.01 | 13.81 | 9.52 | 13.89 |
| PBTE Margin (%) | 14.57 | 12.95 | 8.68 | 13.47 |
| PBT Margin (%) | 14.57 | 12.95 | 8.68 | 13.47 |
| PAT Margin (%) | 9.27 | 8.40 | 5.20 | 10.58 |
| PAT After MI And SOA Margin (%) | 9.27 | 8.40 | 5.20 | 10.58 |