| Net Sales/Income from operations | 1076.68 | 1224.55 | 856.43 | 1191.99 | 915.12 |
| Total Income From Operations | 1076.68 | 1224.55 | 856.43 | 1191.99 | 915.12 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 307.34 | 429.85 | 565.05 | 536.47 | 643.39 |
| Purchase of Traded Goods | 479.41 | 338.48 | 155.12 | 215.97 | 142.80 |
| Increase/Decrease in Stocks | -25.93 | 91.54 | -173.48 | 82.69 | -159.46 |
| Employees Cost | 53.37 | 62.85 | 63.68 | 65.29 | 61.08 |
| Depreciation | 16.40 | 15.65 | 14.50 | 15.12 | 15.10 |
| Other Expenses | 185.65 | 212.71 | 175.86 | 197.97 | 163.23 |
| Total Expenses | 1016.24 | 1151.08 | 800.73 | 1113.53 | 866.13 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 60.44 | 73.47 | 55.70 | 78.47 | 48.99 |
| Other Income | 7.11 | 4.36 | 3.73 | 5.47 | 4.37 |
| P/L Before Interest, Excpt. Items & Tax | 67.55 | 77.83 | 59.43 | 83.94 | 53.35 |
| Interest | 22.55 | 25.85 | 26.21 | 28.50 | 23.39 |
| P/L Before Exceptional Items & Tax | 45.00 | 51.98 | 33.22 | 55.44 | 29.96 |
| Exceptional Items | -11.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 33.02 | 51.98 | 33.22 | 55.44 | 29.96 |
| Tax | 6.19 | 4.92 | 6.59 | 6.52 | 5.28 |
| P/L After Tax from Ordinary Activities | 26.83 | 47.06 | 26.63 | 48.92 | 24.68 |
| Net Profit/Loss For the Period | 26.83 | 47.06 | 26.63 | 48.92 | 24.68 |
| Minority Interest | -1.17 | 2.32 | 0.15 | -1.30 | 0.07 |
| Net P/L After Minority Interest & Share Of Associates | 25.66 | 49.38 | 26.78 | 47.62 | 24.76 |
| | | | | | |
| Equity Share Capital | 21.46 | 21.45 | 19.23 | 19.23 | 18.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.50 | 4.39 | 2.79 | 5.09 | 2.62 |
| Diluted EPS (Rs.) | 2.50 | 4.39 | 2.76 | 5.09 | 2.60 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.50 | 4.39 | 2.79 | 5.09 | 2.62 |
| Diluted EPS (Rs.) | 2.39 | 4.60 | 2.76 | 4.95 | 2.60 |
| | | | | | |
| PBITOE Margin (%) | 5.61 | 5.99 | 6.50 | 6.58 | 5.35 |
| PBTE Margin (%) | 4.17 | 4.24 | 3.87 | 4.65 | 3.27 |
| PBT Margin (%) | 3.06 | 4.24 | 3.87 | 4.65 | 3.27 |
| PAT Margin (%) | 2.49 | 3.84 | 3.10 | 4.10 | 2.69 |
| PAT After MI And SOA Margin (%) | 2.38 | 4.03 | 3.12 | 3.99 | 2.70 |