| Net Sales/Income from operations | 545.48 | 358.85 | 310.16 | 251.91 | 226.78 |
| Total Income From Operations | 545.48 | 358.85 | 310.16 | 251.91 | 226.78 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 422.95 | 279.89 | 237.95 | 197.50 | 169.46 |
| Increase/Decrease in Stocks | -53.18 | -42.27 | -23.07 | -15.63 | -13.57 |
| Employees Cost | 25.11 | 12.07 | 12.04 | 9.94 | 9.20 |
| Depreciation | 13.07 | 9.24 | 8.13 | 7.20 | 5.98 |
| Other Expenses | 32.56 | 9.03 | 9.29 | 4.83 | 8.93 |
| Total Expenses | 440.51 | 267.96 | 244.35 | 203.84 | 180.00 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 104.96 | 90.88 | 65.81 | 48.06 | 46.78 |
| Other Income | 4.10 | 2.17 | 1.71 | 1.18 | 1.36 |
| P/L Before Interest, Excpt. Items & Tax | 109.06 | 93.06 | 67.52 | 49.24 | 48.13 |
| Interest | 22.70 | 24.62 | 19.33 | 14.88 | 15.60 |
| P/L Before Exceptional Items & Tax | 86.36 | 68.44 | 48.19 | 34.36 | 32.54 |
| P/L Before Tax | 86.36 | 68.44 | 48.19 | 34.36 | 32.54 |
| Tax | 26.69 | 20.73 | 15.99 | 10.20 | 9.64 |
| P/L After Tax from Ordinary Activities | 59.67 | 47.71 | 32.20 | 24.16 | 22.89 |
| Net Profit/Loss For the Period | 59.67 | 47.71 | 32.20 | 24.16 | 22.89 |
| Minority Interest | 3.63 | 1.91 | 0.06 | -0.03 | 0.01 |
| Net P/L After Minority Interest & Share Of Associates | 63.30 | 47.71 | 32.26 | 24.13 | 22.90 |
| | | | | | |
| Equity Share Capital | 35.73 | 33.56 | 30.65 | 30.65 | 28.24 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.67 | 1.47 | 1.05 | 0.80 | 0.81 |
| Diluted EPS (Rs.) | 1.67 | 1.39 | 1.05 | 0.80 | 0.81 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.67 | 1.47 | 1.05 | 0.80 | 0.81 |
| Diluted EPS (Rs.) | 1.77 | 1.39 | 1.05 | 0.80 | 0.81 |
| | | | | | |
| PBITOE Margin (%) | 19.24 | 25.32 | 21.21 | 19.08 | 20.62 |
| PBTE Margin (%) | 15.83 | 19.07 | 15.53 | 13.63 | 14.34 |
| PBT Margin (%) | 15.83 | 19.07 | 15.53 | 13.63 | 14.34 |
| PAT Margin (%) | 10.93 | 13.29 | 10.38 | 9.59 | 10.09 |
| PAT After MI And SOA Margin (%) | 11.60 | 13.29 | 10.40 | 9.57 | 10.09 |