| Net Sales/Income from operations | 249.95 | 190.48 | 191.51 | 148.66 | 153.18 |
| Total Income From Operations | 249.95 | 190.48 | 191.51 | 148.66 | 153.18 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 90.52 | 61.44 | 93.32 | 61.92 | 69.46 |
| Purchase of Traded Goods | 62.20 | 63.17 | 27.54 | 18.59 | 27.00 |
| Increase/Decrease in Stocks | 5.30 | -5.58 | -0.56 | 2.16 | -6.85 |
| Employees Cost | 41.86 | 35.72 | 31.28 | 33.17 | 27.98 |
| Depreciation | 3.25 | 3.00 | 2.41 | 2.22 | 1.92 |
| Other Expenses | 36.24 | 28.34 | 29.69 | 23.93 | 26.61 |
| Total Expenses | 239.37 | 186.08 | 183.68 | 141.99 | 146.11 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.58 | 4.40 | 7.83 | 6.67 | 7.07 |
| Other Income | 3.08 | 3.38 | 2.78 | 3.85 | 3.82 |
| P/L Before Interest, Excpt. Items & Tax | 13.67 | 7.78 | 10.61 | 10.52 | 10.90 |
| Interest | 3.38 | 2.76 | 1.97 | 1.80 | 2.48 |
| P/L Before Exceptional Items & Tax | 10.29 | 5.02 | 8.64 | 8.72 | 8.42 |
| Exceptional Items | -7.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 2.80 | 5.02 | 8.64 | 8.72 | 8.42 |
| Tax | -0.08 | 1.36 | 2.56 | 1.91 | 3.61 |
| P/L After Tax from Ordinary Activities | 2.88 | 3.66 | 6.07 | 6.81 | 4.81 |
| Net Profit/Loss For the Period | 2.88 | 3.66 | 6.07 | 6.81 | 4.81 |
| Minority Interest | -0.32 | -0.54 | 0.00 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 2.56 | 3.12 | 6.07 | 6.81 | 4.81 |
| | | | | | |
| Equity Share Capital | 23.57 | 23.50 | 23.50 | 17.15 | 14.52 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.61 | 0.77 | 1.29 | 2.00 | 1.65 |
| Diluted EPS (Rs.) | 0.61 | 0.78 | 1.29 | 1.99 | 1.66 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.61 | 0.77 | 1.29 | 2.00 | 1.65 |
| Diluted EPS (Rs.) | 0.54 | 0.66 | 1.29 | 1.99 | 1.66 |
| | | | | | |
| PBITOE Margin (%) | 4.23 | 2.31 | 4.08 | 4.48 | 4.61 |
| PBTE Margin (%) | 4.11 | 2.63 | 4.50 | 5.86 | 5.49 |
| PBT Margin (%) | 1.12 | 2.63 | 4.50 | 5.86 | 5.49 |
| PAT Margin (%) | 1.15 | 1.92 | 3.17 | 4.58 | 3.13 |
| PAT After MI And SOA Margin (%) | 1.02 | 1.63 | 3.17 | 4.58 | 3.13 |