| Net Sales/Income from operations | 367.81 | 321.62 | 278.54 | 241.54 |
| Total Income From Operations | 367.81 | 321.62 | 278.54 | 241.54 |
| | | | | |
| EXPENDITURE | | | | |
| Consumption of Raw Materials | 3.41 | 4.24 | 3.72 | 5.19 |
| Employees Cost | 340.88 | 298.63 | 256.70 | 221.29 |
| Depreciation | 2.46 | 2.03 | 2.06 | 1.56 |
| Other Expenses | 6.01 | 4.97 | 5.40 | 4.89 |
| Total Expenses | 352.76 | 309.88 | 267.87 | 232.93 |
| | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.06 | 11.73 | 10.66 | 8.61 |
| Other Income | 0.43 | 0.37 | 0.55 | 0.70 |
| P/L Before Interest, Excpt. Items & Tax | 15.48 | 12.11 | 11.21 | 9.31 |
| Interest | 6.68 | 5.87 | 5.40 | 5.20 |
| P/L Before Exceptional Items & Tax | 8.80 | 6.24 | 5.81 | 4.12 |
| P/L Before Tax | 8.80 | 6.24 | 5.81 | 4.12 |
| Tax | -1.78 | -1.02 | 0.36 | -3.00 |
| P/L After Tax from Ordinary Activities | 10.58 | 7.26 | 5.45 | 7.12 |
| Net Profit/Loss For the Period | 10.58 | 7.26 | 5.45 | 7.12 |
| Net P/L After Minority Interest & Share Of Associates | 10.58 | 7.26 | 5.45 | 7.12 |
| | | | | |
| Equity Share Capital | 10.14 | 10.14 | 10.14 | 10.14 |
| EPS Before Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 5.21 | 3.58 | 2.69 | 3.51 |
| Diluted EPS (Rs.) | 5.22 | 3.58 | 2.69 | 3.51 |
| EPS After Extra Ordinary * | | | | |
| Basic EPS (Rs.) | 5.21 | 3.58 | 2.69 | 3.51 |
| Diluted EPS (Rs.) | 5.22 | 3.58 | 2.69 | 3.51 |
| | | | | |
| PBITOE Margin (%) | 4.09 | 3.64 | 3.82 | 3.56 |
| PBTE Margin (%) | 2.39 | 1.93 | 2.08 | 1.70 |
| PBT Margin (%) | 2.39 | 1.93 | 2.08 | 1.70 |
| PAT Margin (%) | 2.87 | 2.25 | 1.95 | 2.94 |
| PAT After MI And SOA Margin (%) | 2.87 | 2.25 | 1.95 | 2.94 |