| Net Sales/Income from operations | 1065.29 | 885.67 | 699.30 | 589.52 | 528.09 |
| Total Income From Operations | 1065.29 | 885.67 | 699.30 | 589.52 | 528.09 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 904.64 | 749.74 | 586.99 | 492.66 | 436.97 |
| Purchase of Traded Goods | 16.39 | 10.81 | 1.53 | 0.00 | 0.16 |
| Increase/Decrease in Stocks | 0.18 | -2.36 | -1.34 | 0.73 | 0.35 |
| Employees Cost | 33.92 | 31.66 | 27.50 | 25.65 | 22.83 |
| Depreciation | 18.29 | 17.00 | 13.40 | 12.84 | 12.30 |
| Other Expenses | 55.35 | 51.45 | 43.33 | 36.32 | 36.02 |
| Total Expenses | 1028.79 | 858.30 | 671.41 | 568.19 | 508.63 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.50 | 27.36 | 27.89 | 21.33 | 19.46 |
| Other Income | 1.52 | 3.76 | 1.93 | 1.65 | 2.61 |
| P/L Before Interest, Excpt. Items & Tax | 38.02 | 31.12 | 29.82 | 22.98 | 22.07 |
| Interest | 4.68 | 5.49 | 4.41 | 4.50 | 3.98 |
| P/L Before Exceptional Items & Tax | 33.34 | 25.63 | 25.42 | 18.48 | 18.09 |
| Exceptional Items | -1.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 31.97 | 25.63 | 25.42 | 18.48 | 18.09 |
| Tax | 8.82 | 6.55 | 6.43 | 4.76 | 4.49 |
| P/L After Tax from Ordinary Activities | 23.15 | 19.08 | 18.98 | 13.72 | 13.59 |
| Net Profit/Loss For the Period | 23.15 | 19.08 | 18.98 | 13.72 | 13.59 |
| | | | | | |
| Equity Share Capital | 12.56 | 12.56 | 12.56 | 6.28 | 6.28 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.69 | 3.04 | 3.02 | 4.37 | 4.33 |
| Diluted EPS (Rs.) | 3.69 | 3.04 | 3.02 | 4.37 | 4.33 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.69 | 3.04 | 3.02 | 4.37 | 4.33 |
| Diluted EPS (Rs.) | 0.00 | 3.04 | 0.00 | 4.37 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 3.42 | 3.08 | 3.98 | 3.61 | 3.68 |
| PBTE Margin (%) | 3.13 | 2.89 | 3.63 | 3.13 | 3.42 |
| PBT Margin (%) | 3.00 | 2.89 | 3.63 | 3.13 | 3.42 |
| PAT Margin (%) | 2.17 | 2.15 | 2.71 | 2.32 | 2.57 |