| Net Sales/Income from operations | 709.39 | 636.21 | 631.87 | 504.36 | 476.70 |
| Total Income From Operations | 709.39 | 636.21 | 631.87 | 504.36 | 476.70 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 362.98 | 145.57 | 262.95 | 194.79 | 160.74 |
| Purchase of Traded Goods | 358.75 | 380.77 | 558.08 | 159.68 | 342.56 |
| Increase/Decrease in Stocks | -72.71 | 57.69 | -251.52 | 88.08 | -72.21 |
| Employees Cost | 4.47 | 3.37 | 2.95 | 2.90 | 2.36 |
| Depreciation | 0.87 | 0.58 | 0.59 | 0.58 | 0.54 |
| Other Expenses | 23.98 | 14.66 | 21.72 | 24.77 | 12.64 |
| Total Expenses | 678.33 | 602.64 | 594.77 | 470.81 | 446.63 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.06 | 33.57 | 37.10 | 33.56 | 30.07 |
| Other Income | 3.35 | 1.64 | 3.73 | 1.76 | 3.87 |
| P/L Before Interest, Excpt. Items & Tax | 34.41 | 35.21 | 40.83 | 35.32 | 33.94 |
| Interest | 11.52 | 14.98 | 19.81 | 19.89 | 21.68 |
| P/L Before Exceptional Items & Tax | 22.88 | 20.23 | 21.01 | 15.42 | 12.25 |
| P/L Before Tax | 22.88 | 20.23 | 21.01 | 15.42 | 12.25 |
| Tax | 6.32 | 4.98 | 5.25 | 4.22 | 2.71 |
| P/L After Tax from Ordinary Activities | 16.57 | 15.25 | 15.77 | 11.20 | 9.54 |
| Net Profit/Loss For the Period | 16.57 | 15.25 | 15.77 | 11.20 | 9.54 |
| Minority Interest | 0.00 | -0.01 | -0.02 | -0.01 | -0.01 |
| Share Of P/L Of Associates | 0.00 | 0.00 | -0.09 | 0.03 | -0.47 |
| Net P/L After Minority Interest & Share Of Associates | 7.35 | 7.02 | 15.66 | 11.23 | 18.13 |
| | | | | | |
| Equity Share Capital | 123.16 | 122.87 | 97.88 | 97.88 | 97.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.13 | 0.12 | 0.16 | 3.44 | 0.09 |
| Diluted EPS (Rs.) | 0.13 | 0.12 | 0.16 | 0.91 | 0.10 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.13 | 0.12 | 0.16 | 3.44 | 0.09 |
| Diluted EPS (Rs.) | 0.06 | 0.06 | 0.16 | 0.91 | 0.19 |
| | | | | | |
| PBITOE Margin (%) | 4.37 | 5.27 | 5.87 | 6.65 | 6.30 |
| PBTE Margin (%) | 3.22 | 3.17 | 3.32 | 3.05 | 2.56 |
| PBT Margin (%) | 3.22 | 3.17 | 3.32 | 3.05 | 2.56 |
| PAT Margin (%) | 2.33 | 2.39 | 2.49 | 2.22 | 2.00 |
| PAT After MI And SOA Margin (%) | 1.03 | 1.10 | 2.47 | 2.22 | 3.80 |