| Net Sales/Income from operations | 226.46 | 195.22 | 150.92 | 204.59 | 194.99 |
| Other Operating Income | 4.40 | 4.95 | 1.86 | 6.39 | 0.00 |
| Total Income From Operations | 230.86 | 200.17 | 152.78 | 210.98 | 194.99 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 152.06 | 151.03 | 112.79 | 145.96 | 136.06 |
| Increase/Decrease in Stocks | 10.41 | -10.27 | -7.45 | 11.42 | 3.47 |
| Employees Cost | 20.31 | 20.50 | 19.54 | 19.42 | 18.71 |
| Depreciation | 4.69 | 4.65 | 4.55 | 4.46 | 4.53 |
| Other Expenses | 19.81 | 20.40 | 17.89 | 19.07 | 20.09 |
| Total Expenses | 207.28 | 186.31 | 147.32 | 200.33 | 182.86 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.58 | 13.86 | 5.46 | 10.65 | 12.13 |
| Other Income | 0.54 | 0.38 | 0.28 | 0.64 | 0.71 |
| P/L Before Interest, Excpt. Items & Tax | 24.12 | 14.24 | 5.74 | 11.29 | 12.84 |
| Interest | 2.72 | 2.64 | 2.49 | 2.54 | 2.86 |
| P/L Before Exceptional Items & Tax | 21.40 | 11.60 | 3.25 | 8.75 | 9.98 |
| Exceptional Items | -1.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 20.02 | 11.60 | 3.25 | 8.75 | 9.98 |
| Tax | 5.44 | 3.33 | 1.19 | 2.86 | 2.86 |
| P/L After Tax from Ordinary Activities | 14.58 | 8.27 | 2.06 | 5.89 | 7.12 |
| Net Profit/Loss For the Period | 14.58 | 8.27 | 2.06 | 5.89 | 7.12 |
| Minority Interest | 0.77 | 0.90 | 0.89 | 1.26 | 0.63 |
| Net P/L After Minority Interest & Share Of Associates | 15.35 | 9.17 | 2.95 | 7.15 | 7.75 |
| | | | | | |
| Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.52 | 3.30 | 1.06 | 2.12 | 2.57 |
| Diluted EPS (Rs.) | 5.52 | 3.30 | 1.06 | 2.12 | 2.57 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 5.52 | 3.30 | 1.06 | 2.12 | 2.57 |
| Diluted EPS (Rs.) | 5.52 | 3.30 | 1.06 | 2.12 | 2.57 |
| | | | | | |
| PBITOE Margin (%) | 10.21 | 6.92 | 3.57 | 5.04 | 6.22 |
| PBTE Margin (%) | 9.26 | 5.79 | 2.12 | 4.14 | 5.11 |
| PBT Margin (%) | 8.67 | 5.79 | 2.12 | 4.14 | 5.11 |
| PAT Margin (%) | 6.31 | 4.13 | 1.34 | 2.79 | 3.65 |
| PAT After MI And SOA Margin (%) | 6.64 | 4.58 | 1.93 | 3.38 | 3.97 |