| Net Sales/Income from operations | 1726.20 | 1340.85 | 1089.46 | 795.04 | 669.80 |
| Total Income From Operations | 1726.20 | 1340.85 | 1089.46 | 795.04 | 669.80 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 14.80 | 16.99 | 36.90 | 62.06 | 61.13 |
| Purchase of Traded Goods | 1494.54 | 1215.27 | 760.41 | 572.17 | 463.51 |
| Increase/Decrease in Stocks | -326.53 | -278.33 | -51.42 | -94.84 | -81.21 |
| Employees Cost | 133.66 | 110.11 | 84.56 | 74.64 | 59.19 |
| Depreciation | 112.52 | 69.67 | 54.25 | 44.40 | 40.33 |
| Other Expenses | 126.92 | 104.14 | 89.70 | 92.51 | 74.83 |
| Total Expenses | 1555.90 | 1237.85 | 974.40 | 750.92 | 617.79 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 170.30 | 103.00 | 115.05 | 44.12 | 52.01 |
| Other Income | 8.36 | 2.00 | 3.06 | 3.90 | 3.97 |
| P/L Before Interest, Excpt. Items & Tax | 178.66 | 105.00 | 118.11 | 48.02 | 55.98 |
| Interest | 45.99 | 50.76 | 39.23 | 28.68 | 24.53 |
| P/L Before Exceptional Items & Tax | 132.67 | 54.24 | 78.88 | 19.34 | 31.46 |
| Exceptional Items | 27.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| P/L Before Tax | 160.36 | 54.24 | 78.88 | 19.34 | 31.46 |
| Tax | 40.79 | 12.35 | 21.25 | 4.94 | 4.29 |
| P/L After Tax from Ordinary Activities | 119.57 | 41.89 | 57.63 | 14.40 | 27.17 |
| Net Profit/Loss For the Period | 119.57 | 41.89 | 57.63 | 14.40 | 27.17 |
| Net P/L After Minority Interest & Share Of Associates | 119.57 | 41.89 | 57.63 | 14.40 | 27.17 |
| | | | | | |
| Equity Share Capital | 36.46 | 34.59 | 34.59 | 34.59 | 34.59 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.28 | 12.05 | 16.66 | 4.16 | 7.85 |
| Diluted EPS (Rs.) | 3.28 | 12.05 | 1.67 | 4.16 | 0.79 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.28 | 12.05 | 16.66 | 4.16 | 7.85 |
| Diluted EPS (Rs.) | 3.28 | 12.05 | 1.67 | 4.16 | 0.79 |
| | | | | | |
| PBITOE Margin (%) | 9.86 | 7.68 | 10.56 | 5.54 | 7.76 |
| PBTE Margin (%) | 7.68 | 4.04 | 7.24 | 2.43 | 4.69 |
| PBT Margin (%) | 9.28 | 4.04 | 7.24 | 2.43 | 4.69 |
| PAT Margin (%) | 6.92 | 3.12 | 5.28 | 1.81 | 4.05 |
| PAT After MI And SOA Margin (%) | 6.92 | 3.12 | 5.28 | 1.81 | 4.05 |