| Net Sales/Income from operations | 190.70 | 185.27 | 182.55 | 168.11 | 153.51 |
| Total Income From Operations | 190.70 | 185.27 | 182.55 | 168.11 | 153.51 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1.84 | 1.81 | 1.60 | 2.00 | 2.25 |
| Employees Cost | 177.06 | 170.79 | 170.09 | 156.29 | 142.34 |
| Depreciation | 0.91 | 1.14 | 1.32 | 1.09 | 0.94 |
| Other Expenses | 2.67 | 3.28 | 2.73 | 2.57 | 2.41 |
| Total Expenses | 182.48 | 177.02 | 175.74 | 161.94 | 147.94 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.22 | 8.25 | 6.81 | 6.16 | 5.57 |
| Other Income | 0.59 | 0.21 | 0.22 | 0.23 | 0.14 |
| P/L Before Interest, Excpt. Items & Tax | 8.81 | 8.46 | 7.03 | 6.40 | 5.71 |
| Interest | 3.31 | 3.34 | 3.35 | 3.06 | 2.80 |
| P/L Before Exceptional Items & Tax | 5.50 | 5.12 | 3.68 | 3.33 | 2.91 |
| P/L Before Tax | 5.50 | 5.12 | 3.68 | 3.33 | 2.91 |
| Tax | -0.63 | -0.93 | -0.85 | -0.60 | -0.42 |
| P/L After Tax from Ordinary Activities | 6.13 | 6.05 | 4.53 | 3.93 | 3.32 |
| Net Profit/Loss For the Period | 6.13 | 6.05 | 4.53 | 3.93 | 3.32 |
| Net P/L After Minority Interest & Share Of Associates | 6.13 | 6.05 | 4.53 | 3.93 | 3.32 |
| | | | | | |
| Equity Share Capital | 10.14 | 10.14 | 10.14 | 10.14 | 10.14 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.02 | 2.98 | 2.23 | 1.94 | 1.64 |
| Diluted EPS (Rs.) | 3.02 | 2.98 | 2.23 | 1.94 | 1.64 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.02 | 2.98 | 2.23 | 1.94 | 1.64 |
| Diluted EPS (Rs.) | 3.02 | 2.98 | 2.23 | 1.94 | 1.64 |
| | | | | | |
| PBITOE Margin (%) | 4.30 | 4.45 | 3.72 | 3.66 | 3.62 |
| PBTE Margin (%) | 2.88 | 2.76 | 2.01 | 1.98 | 1.89 |
| PBT Margin (%) | 2.88 | 2.76 | 2.01 | 1.98 | 1.89 |
| PAT Margin (%) | 3.21 | 3.26 | 2.48 | 2.34 | 2.16 |
| PAT After MI And SOA Margin (%) | 3.21 | 3.26 | 2.48 | 2.34 | 2.16 |