| Net Sales/Income from operations | 224.24 | 255.87 | 292.11 | 328.14 | 460.58 |
| Other Operating Income | 0.00 | 0.00 | 0.11 | 0.41 | 0.00 |
| Total Income From Operations | 224.24 | 255.87 | 292.22 | 328.55 | 460.58 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 139.00 | 155.95 | 185.19 | 170.91 | 205.55 |
| Purchase of Traded Goods | 46.83 | 71.35 | 66.01 | 119.65 | 196.95 |
| Increase/Decrease in Stocks | 1.62 | -0.85 | 1.13 | -1.69 | 8.10 |
| Employees Cost | 2.29 | 3.14 | 3.49 | 3.47 | 4.02 |
| Depreciation | 1.15 | 1.64 | 1.91 | 1.88 | 2.08 |
| Other Expenses | 21.52 | 22.65 | 26.38 | 20.10 | 25.03 |
| Total Expenses | 212.41 | 253.87 | 284.11 | 314.31 | 441.74 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.83 | 2.00 | 8.11 | 14.24 | 18.84 |
| Other Income | 5.94 | 5.18 | 5.56 | 3.50 | 3.88 |
| P/L Before Interest, Excpt. Items & Tax | 17.77 | 7.17 | 13.67 | 17.74 | 22.72 |
| Interest | 0.44 | 0.60 | 0.99 | 0.45 | 0.98 |
| P/L Before Exceptional Items & Tax | 17.33 | 6.57 | 12.68 | 17.30 | 21.74 |
| P/L Before Tax | 17.33 | 6.57 | 12.68 | 17.30 | 21.74 |
| Tax | 4.55 | 1.78 | 3.68 | 4.09 | 5.60 |
| P/L After Tax from Ordinary Activities | 12.78 | 4.79 | 8.99 | 13.21 | 16.15 |
| Net Profit/Loss For the Period | 12.78 | 4.79 | 8.99 | 13.21 | 16.15 |
| | | | | | |
| Equity Share Capital | 15.50 | 15.50 | 15.50 | 15.50 | 13.57 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.25 | 3.09 | 5.80 | 8.52 | 11.90 |
| Diluted EPS (Rs.) | 8.25 | 3.09 | 5.80 | 8.52 | 11.90 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 8.25 | 3.09 | 5.80 | 8.52 | 11.90 |
| Diluted EPS (Rs.) | 0.00 | 3.09 | 0.00 | 8.52 | 0.00 |
| | | | | | |
| PBITOE Margin (%) | 5.27 | 0.78 | 2.77 | 4.33 | 4.09 |
| PBTE Margin (%) | 7.72 | 2.56 | 4.33 | 5.26 | 4.72 |
| PBT Margin (%) | 7.72 | 2.56 | 4.33 | 5.26 | 4.72 |
| PAT Margin (%) | 5.70 | 1.87 | 3.07 | 4.02 | 3.50 |