| Net Sales/Income from operations | 3259.92 | 2512.14 | 2398.43 | 1875.79 | 1950.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 1.58 | 0.00 |
| Total Income From Operations | 3259.92 | 2512.14 | 2398.43 | 1877.37 | 1950.98 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 3544.63 | 2795.64 | 2450.05 | 1773.96 | 1903.80 |
| Increase/Decrease in Stocks | -636.11 | -543.89 | -247.58 | -93.86 | -125.91 |
| Employees Cost | 67.06 | 51.19 | 42.21 | 36.47 | 31.71 |
| Depreciation | 17.88 | 12.78 | 10.91 | 9.26 | 7.09 |
| Admin. And Selling Expenses | 45.96 | 18.55 | 0.00 | 7.63 | 0.00 |
| Other Expenses | 54.60 | 51.16 | 74.29 | 53.53 | 27.07 |
| Total Expenses | 3094.02 | 2385.43 | 2329.88 | 1786.99 | 1843.76 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 165.90 | 126.71 | 68.55 | 90.38 | 107.22 |
| Other Income | 8.84 | 1.05 | 4.68 | 1.27 | 2.56 |
| P/L Before Interest, Excpt. Items & Tax | 174.74 | 127.76 | 73.23 | 91.65 | 109.78 |
| Interest | 31.22 | 21.48 | 19.59 | 17.84 | 18.50 |
| P/L Before Exceptional Items & Tax | 143.52 | 106.28 | 53.64 | 73.81 | 91.28 |
| P/L Before Tax | 143.52 | 106.28 | 53.64 | 73.81 | 91.28 |
| Tax | 39.31 | 26.69 | 14.52 | 17.56 | 24.28 |
| P/L After Tax from Ordinary Activities | 104.21 | 79.59 | 39.12 | 56.25 | 67.00 |
| Net Profit/Loss For the Period | 104.21 | 79.59 | 39.12 | 56.25 | 67.00 |
| | | | | | |
| Equity Share Capital | 31.08 | 31.08 | 27.44 | 27.44 | 27.44 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 33.53 | 25.61 | 14.25 | 20.50 | 24.42 |
| Diluted EPS (Rs.) | 33.53 | 25.61 | 14.25 | 20.50 | 24.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 33.53 | 25.61 | 14.25 | 20.50 | 24.42 |
| Diluted EPS (Rs.) | 33.53 | 0.00 | 14.25 | 0.00 | 24.42 |
| | | | | | |
| PBITOE Margin (%) | 5.08 | 5.04 | 2.85 | 4.81 | 5.49 |
| PBTE Margin (%) | 4.40 | 4.23 | 2.23 | 3.93 | 4.67 |
| PBT Margin (%) | 4.40 | 4.23 | 2.23 | 3.93 | 4.67 |
| PAT Margin (%) | 3.19 | 3.16 | 1.63 | 2.99 | 3.43 |