| Net Sales/Income from operations | 2887.07 | 2753.87 | 2480.84 | 2500.31 | 2282.25 |
| Other Operating Income | 0.00 | 7.99 | 13.19 | 9.21 | 18.03 |
| Total Income From Operations | 2887.07 | 2761.86 | 2494.03 | 2509.52 | 2300.28 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 2017.31 | 1869.03 | 1698.63 | 1592.70 | 1531.31 |
| Increase/Decrease in Stocks | -67.42 | -40.20 | -85.44 | 56.62 | -37.66 |
| Employees Cost | 498.10 | 480.12 | 475.86 | 414.14 | 412.25 |
| Depreciation | 56.50 | 53.12 | 49.18 | 47.60 | 46.96 |
| Other Expenses | 176.76 | 173.23 | 160.73 | 174.84 | 156.80 |
| Total Expenses | 2681.25 | 2535.30 | 2298.96 | 2285.90 | 2109.66 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 205.82 | 226.56 | 195.07 | 223.62 | 190.62 |
| Other Income | 0.95 | 0.81 | 0.86 | 1.61 | 0.58 |
| P/L Before Interest, Excpt. Items & Tax | 206.77 | 227.37 | 195.93 | 225.23 | 191.20 |
| Interest | 7.23 | 6.37 | 6.30 | 5.54 | 6.56 |
| P/L Before Exceptional Items & Tax | 199.54 | 221.00 | 189.63 | 219.69 | 184.64 |
| P/L Before Tax | 199.54 | 221.00 | 189.63 | 219.69 | 184.64 |
| Tax | 50.10 | 55.66 | 46.53 | 54.76 | 44.66 |
| P/L After Tax from Ordinary Activities | 149.44 | 165.34 | 143.10 | 164.93 | 139.98 |
| Net Profit/Loss For the Period | 149.44 | 165.34 | 143.10 | 164.93 | 139.98 |
| | | | | | |
| Equity Share Capital | 663.17 | 663.17 | 442.11 | 442.11 | 442.11 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.23 | 0.25 | 0.22 | 0.37 | 0.32 |
| Diluted EPS (Rs.) | 0.23 | 0.25 | 0.22 | 0.37 | 0.32 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.23 | 0.25 | 0.22 | 0.37 | 0.32 |
| Diluted EPS (Rs.) | 0.23 | 0.25 | 0.22 | 0.37 | 0.32 |
| | | | | | |
| PBITOE Margin (%) | 7.12 | 8.20 | 7.82 | 8.91 | 8.28 |
| PBTE Margin (%) | 6.91 | 8.00 | 7.60 | 8.75 | 8.02 |
| PBT Margin (%) | 6.91 | 8.00 | 7.60 | 8.75 | 8.02 |
| PAT Margin (%) | 5.17 | 5.98 | 5.73 | 6.57 | 6.08 |