| Net Sales/Income from operations | 1169.18 | 1078.67 | 817.99 | 745.34 | 732.18 |
| Total Income From Operations | 1169.18 | 1078.67 | 817.99 | 745.34 | 732.18 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 867.88 | 769.29 | 602.87 | 493.91 | 497.94 |
| Purchase of Traded Goods | 6.12 | 1.19 | 5.14 | 1.03 | 0.61 |
| Increase/Decrease in Stocks | -59.00 | 3.94 | -45.98 | 17.29 | 8.02 |
| Employees Cost | 34.55 | 35.70 | 29.93 | 25.10 | 25.07 |
| Depreciation | 32.24 | 30.71 | 18.44 | 11.71 | 11.56 |
| Other Expenses | 225.20 | 211.34 | 162.88 | 138.45 | 132.93 |
| Total Expenses | 1106.99 | 1052.17 | 773.28 | 687.49 | 676.13 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.19 | 26.50 | 44.71 | 57.85 | 56.05 |
| Other Income | 6.01 | 4.24 | 7.04 | 2.11 | 3.73 |
| P/L Before Interest, Excpt. Items & Tax | 68.20 | 30.74 | 51.75 | 59.96 | 59.78 |
| Interest | 36.92 | 35.83 | 18.48 | 4.62 | 2.47 |
| P/L Before Exceptional Items & Tax | 31.28 | -5.09 | 33.27 | 55.34 | 57.31 |
| P/L Before Tax | 31.28 | -5.09 | 33.27 | 55.34 | 57.31 |
| Tax | 9.71 | -0.32 | 13.15 | 14.91 | 13.66 |
| P/L After Tax from Ordinary Activities | 21.57 | -4.77 | 20.12 | 40.43 | 43.65 |
| Net Profit/Loss For the Period | 21.57 | -4.77 | 20.12 | 40.43 | 43.65 |
| Net P/L After Minority Interest & Share Of Associates | 21.57 | -4.77 | 20.12 | 40.43 | 43.65 |
| | | | | | |
| Equity Share Capital | 84.40 | 84.40 | 84.40 | 84.40 | 84.40 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.56 | -0.57 | 2.38 | 4.79 | 5.17 |
| Diluted EPS (Rs.) | 2.56 | -0.57 | 2.38 | 4.79 | 5.17 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.56 | -0.57 | 2.38 | 4.79 | 5.17 |
| Diluted EPS (Rs.) | 2.56 | -0.57 | 2.38 | 4.79 | 5.17 |
| | | | | | |
| PBITOE Margin (%) | 5.31 | 2.45 | 5.46 | 7.76 | 7.65 |
| PBTE Margin (%) | 2.67 | -0.47 | 4.06 | 7.42 | 7.82 |
| PBT Margin (%) | 2.67 | -0.47 | 4.06 | 7.42 | 7.82 |
| PAT Margin (%) | 1.84 | -0.44 | 2.45 | 5.42 | 5.96 |
| PAT After MI And SOA Margin (%) | 1.84 | -0.44 | 2.45 | 5.42 | 5.96 |