| Net Sales/Income from operations | 606.48 | 689.48 | 523.31 | 575.24 | 451.61 |
| Total Income From Operations | 606.48 | 689.48 | 523.31 | 575.24 | 451.61 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 88.56 | 96.37 | 39.37 | 112.95 | 49.36 |
| Employees Cost | 451.33 | 519.44 | 431.85 | 406.03 | 361.85 |
| Depreciation | 5.95 | 4.69 | 3.94 | 3.61 | 3.53 |
| Other Expenses | 27.33 | 29.22 | 18.82 | 18.55 | 9.43 |
| Total Expenses | 573.17 | 649.72 | 493.99 | 541.14 | 424.18 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.21 | 39.76 | 29.32 | 34.10 | 27.43 |
| Other Income | 8.53 | 7.99 | 8.50 | 3.94 | 4.06 |
| P/L Before Interest, Excpt. Items & Tax | 41.74 | 47.74 | 37.83 | 38.04 | 31.50 |
| Interest | 6.87 | 4.99 | 5.04 | 6.00 | 5.98 |
| P/L Before Exceptional Items & Tax | 34.87 | 42.75 | 32.78 | 32.04 | 25.51 |
| P/L Before Tax | 34.87 | 42.75 | 32.78 | 32.04 | 25.51 |
| Tax | 5.46 | 10.72 | 2.48 | 3.56 | 4.96 |
| P/L After Tax from Ordinary Activities | 29.41 | 32.03 | 30.30 | 28.47 | 20.56 |
| Net Profit/Loss For the Period | 29.41 | 32.03 | 30.30 | 28.47 | 20.56 |
| Minority Interest | -8.89 | -9.64 | -9.14 | -4.71 | 0.00 |
| Share Of P/L Of Associates | 0.09 | 0.06 | 0.13 | 0.01 | 0.03 |
| Net P/L After Minority Interest & Share Of Associates | 20.71 | 22.44 | 21.29 | 10.96 | 20.59 |
| | | | | | |
| Equity Share Capital | 13.97 | 13.97 | 13.97 | 13.97 | 11.52 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 21.19 | 22.92 | 21.69 | 20.38 | 17.84 |
| Diluted EPS (Rs.) | 21.19 | 22.93 | 21.69 | 20.38 | 17.84 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 21.19 | 22.92 | 21.69 | 20.38 | 17.84 |
| Diluted EPS (Rs.) | 21.19 | 16.06 | 21.69 | 7.85 | 17.84 |
| | | | | | |
| PBITOE Margin (%) | 5.47 | 5.76 | 5.60 | 5.92 | 6.07 |
| PBTE Margin (%) | 5.75 | 6.20 | 6.26 | 5.56 | 5.64 |
| PBT Margin (%) | 5.75 | 6.20 | 6.26 | 5.56 | 5.64 |
| PAT Margin (%) | 4.84 | 4.64 | 5.79 | 4.94 | 4.55 |
| PAT After MI And SOA Margin (%) | 3.41 | 3.25 | 4.06 | 1.90 | 4.55 |