| Net Sales/Income from operations | 111.40 | 102.24 | 122.41 | 135.50 | 126.29 |
| Total Income From Operations | 111.40 | 102.24 | 122.41 | 135.50 | 126.29 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 22.87 | 25.28 | 29.48 | 19.49 | 24.65 |
| Increase/Decrease in Stocks | -6.80 | -10.23 | -5.43 | -19.63 | -10.54 |
| Employees Cost | 6.02 | 6.65 | 6.86 | 7.57 | 6.62 |
| Depreciation | 1.90 | 1.61 | 1.51 | 1.27 | 1.14 |
| Other Expenses | 75.59 | 63.96 | 72.36 | 104.11 | 82.36 |
| Total Expenses | 99.58 | 87.27 | 104.78 | 112.81 | 104.23 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.82 | 14.97 | 17.62 | 22.69 | 22.06 |
| Other Income | 0.81 | 0.87 | 1.30 | 1.33 | 1.34 |
| P/L Before Interest, Excpt. Items & Tax | 12.63 | 15.84 | 18.93 | 24.02 | 23.40 |
| Interest | 0.27 | 0.28 | 0.27 | 0.22 | 0.19 |
| P/L Before Exceptional Items & Tax | 12.36 | 15.56 | 18.65 | 23.80 | 23.22 |
| P/L Before Tax | 12.36 | 15.56 | 18.65 | 23.80 | 23.22 |
| Tax | 3.23 | 4.04 | 4.85 | 6.24 | 5.93 |
| P/L After Tax from Ordinary Activities | 9.14 | 11.52 | 13.80 | 17.56 | 17.28 |
| Net Profit/Loss For the Period | 9.14 | 11.52 | 13.80 | 17.56 | 17.28 |
| Minority Interest | 0.12 | 0.00 | 0.04 | 0.03 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 9.26 | 11.52 | 13.84 | 17.59 | 17.28 |
| | | | | | |
| Equity Share Capital | 19.73 | 19.73 | 19.73 | 19.73 | 19.73 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.35 | 2.92 | 3.51 | 4.46 | 4.38 |
| Diluted EPS (Rs.) | 2.35 | 2.92 | 3.51 | 4.46 | 4.38 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.35 | 2.92 | 3.51 | 4.46 | 4.38 |
| Diluted EPS (Rs.) | 2.35 | 2.92 | 3.51 | 4.46 | 4.38 |
| | | | | | |
| PBITOE Margin (%) | 10.61 | 14.63 | 14.39 | 16.74 | 17.46 |
| PBTE Margin (%) | 11.09 | 15.21 | 15.23 | 17.56 | 18.38 |
| PBT Margin (%) | 11.09 | 15.21 | 15.23 | 17.56 | 18.38 |
| PAT Margin (%) | 8.20 | 11.26 | 11.27 | 12.96 | 13.68 |
| PAT After MI And SOA Margin (%) | 8.30 | 11.26 | 11.30 | 12.98 | 13.68 |