| Net Sales/Income from operations | 636.93 | 430.08 | 292.78 | 297.29 | 303.22 |
| Total Income From Operations | 636.93 | 430.08 | 292.78 | 297.29 | 303.22 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 657.23 | 482.13 | 272.19 | 285.34 | 250.99 |
| Increase/Decrease in Stocks | -85.48 | -117.20 | -21.29 | -23.46 | 3.40 |
| Employees Cost | 2.00 | 1.71 | 1.57 | 1.53 | 1.60 |
| Depreciation | 1.53 | 1.43 | 1.42 | 1.44 | 1.49 |
| Other Expenses | 3.00 | 2.84 | 1.87 | 2.81 | 19.07 |
| Total Expenses | 578.28 | 370.91 | 255.77 | 267.65 | 276.56 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.65 | 59.17 | 37.00 | 29.64 | 26.66 |
| Other Income | 2.57 | 2.67 | 1.16 | 1.18 | 1.12 |
| P/L Before Interest, Excpt. Items & Tax | 61.21 | 61.84 | 38.16 | 30.82 | 27.77 |
| Interest | 4.42 | 4.22 | 5.25 | 5.60 | 4.88 |
| P/L Before Exceptional Items & Tax | 56.80 | 57.62 | 32.92 | 25.22 | 22.90 |
| P/L Before Tax | 56.80 | 57.62 | 32.92 | 25.22 | 22.90 |
| Tax | 16.67 | 13.81 | 8.27 | 6.08 | 4.44 |
| P/L After Tax from Ordinary Activities | 40.13 | 43.82 | 24.64 | 19.14 | 18.46 |
| Net Profit/Loss For the Period | 40.13 | 43.82 | 24.64 | 19.14 | 18.46 |
| | | | | | |
| Equity Share Capital | 72.10 | 72.10 | 54.00 | 54.00 | 54.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.26 | 7.30 | 4.56 | 3.54 | 3.42 |
| Diluted EPS (Rs.) | 6.26 | 7.30 | 4.56 | 3.54 | 3.42 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 6.26 | 7.30 | 4.56 | 3.54 | 3.42 |
| Diluted EPS (Rs.) | 6.26 | 7.30 | 4.56 | 3.54 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 9.20 | 13.75 | 12.63 | 9.96 | 8.79 |
| PBTE Margin (%) | 8.91 | 13.39 | 11.24 | 8.48 | 7.55 |
| PBT Margin (%) | 8.91 | 13.39 | 11.24 | 8.48 | 7.55 |
| PAT Margin (%) | 6.30 | 10.18 | 8.41 | 6.43 | 6.08 |