| Net Sales/Income from operations | 102.80 | 114.63 | 99.38 | 102.81 | 100.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Total Income From Operations | 102.80 | 114.63 | 99.38 | 103.00 | 100.14 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 1.66 | 1.03 | 0.77 | 1.45 | 0.80 |
| Purchase of Traded Goods | -0.30 | 0.47 | 1.70 | 0.64 | 0.47 |
| Increase/Decrease in Stocks | 0.01 | -0.31 | 0.00 | 0.07 | 0.07 |
| Employees Cost | 92.23 | 101.27 | 88.13 | 87.67 | 90.15 |
| Depreciation | 0.64 | 0.59 | 0.59 | 0.70 | 0.65 |
| Other Expenses | 4.48 | 2.67 | 2.42 | 5.19 | 2.77 |
| Total Expenses | 98.73 | 105.72 | 93.62 | 95.72 | 94.90 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.07 | 8.91 | 5.77 | 7.28 | 5.24 |
| Other Income | 0.97 | 0.47 | 0.41 | 0.58 | 0.40 |
| P/L Before Interest, Excpt. Items & Tax | 5.05 | 9.38 | 6.18 | 7.86 | 5.64 |
| Interest | 1.90 | 2.93 | 1.81 | 2.01 | 2.61 |
| P/L Before Exceptional Items & Tax | 3.15 | 6.44 | 4.37 | 5.85 | 3.03 |
| P/L Before Tax | 3.15 | 6.44 | 4.37 | 5.85 | 3.03 |
| Tax | 0.32 | 0.94 | -0.35 | -0.16 | -0.54 |
| P/L After Tax from Ordinary Activities | 2.83 | 5.50 | 4.72 | 6.01 | 3.57 |
| Net Profit/Loss For the Period | 2.83 | 5.50 | 4.72 | 6.01 | 3.57 |
| Minority Interest | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 |
| Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 2.83 | 5.50 | 4.73 | 6.00 | 3.57 |
| | | | | | |
| Equity Share Capital | 19.80 | 19.80 | 19.80 | 15.14 | 15.14 |
| Reserves And Surplus | 0.00 | 0.00 | 0.00 | 137.14 | 0.00 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.43 | 3.28 | 2.38 | 3.97 | 2.37 |
| Diluted EPS (Rs.) | 1.43 | 3.28 | 2.38 | 3.97 | 2.37 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 1.43 | 3.28 | 2.38 | 3.97 | 2.37 |
| Diluted EPS (Rs.) | 1.43 | 3.28 | 2.39 | 3.96 | 2.37 |
| | | | | | |
| PBITOE Margin (%) | 3.96 | 7.77 | 5.80 | 7.06 | 5.23 |
| PBTE Margin (%) | 3.06 | 5.62 | 4.39 | 5.68 | 3.02 |
| PBT Margin (%) | 3.06 | 5.62 | 4.39 | 5.68 | 3.02 |
| PAT Margin (%) | 2.75 | 4.80 | 4.74 | 5.83 | 3.56 |
| PAT After MI And SOA Margin (%) | 2.75 | 4.79 | 4.75 | 5.82 | 3.56 |