| Net Sales/Income from operations | 129.61 | 124.63 | 118.27 | 109.19 | 99.46 |
| Total Income From Operations | 129.61 | 124.63 | 118.27 | 109.19 | 99.46 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 4.92 | 5.14 | 3.22 | 7.28 | 6.86 |
| Employees Cost | 109.67 | 102.24 | 93.68 | 86.49 | 75.64 |
| Depreciation | 0.68 | 0.48 | 0.60 | 0.55 | 0.71 |
| Other Expenses | 11.34 | 11.64 | 13.72 | 9.05 | 10.82 |
| Total Expenses | 126.61 | 119.49 | 111.21 | 103.36 | 94.05 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.00 | 5.13 | 7.06 | 5.83 | 5.42 |
| Other Income | 0.58 | 0.40 | 0.39 | 0.03 | 0.47 |
| P/L Before Interest, Excpt. Items & Tax | 3.58 | 5.54 | 7.45 | 5.86 | 5.88 |
| Interest | 1.42 | 1.41 | 1.48 | 1.43 | 1.93 |
| P/L Before Exceptional Items & Tax | 2.16 | 4.12 | 5.97 | 4.43 | 3.95 |
| P/L Before Tax | 2.16 | 4.12 | 5.97 | 4.43 | 3.95 |
| Tax | -0.16 | 0.31 | 0.27 | 0.35 | 0.35 |
| P/L After Tax from Ordinary Activities | 2.32 | 3.81 | 5.70 | 4.08 | 3.60 |
| Adjustments | 0.00 | -0.10 | -0.27 | 0.00 | 0.01 |
| Extra Ordinary Item | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/Loss For the Period | 2.41 | 3.71 | 5.44 | 4.08 | 3.61 |
| Share Of P/L Of Associates | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 |
| Net P/L After Minority Interest & Share Of Associates | 2.41 | 3.71 | 4.92 | 4.08 | 3.61 |
| | | | | | |
| Equity Share Capital | 11.69 | 11.69 | 10.35 | 10.35 | 9.69 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.06 | 3.37 | 5.25 | 3.99 | 3.72 |
| Diluted EPS (Rs.) | 1.98 | 3.37 | 5.51 | 3.60 | 3.72 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 2.06 | 3.37 | 5.25 | 3.99 | 3.72 |
| Diluted EPS (Rs.) | 2.06 | 3.37 | 4.75 | 3.60 | 3.73 |
| | | | | | |
| PBITOE Margin (%) | 2.31 | 4.11 | 5.97 | 5.34 | 5.44 |
| PBTE Margin (%) | 1.66 | 3.30 | 5.04 | 4.05 | 3.97 |
| PBT Margin (%) | 1.66 | 3.30 | 5.04 | 4.05 | 3.97 |
| PAT Margin (%) | 1.86 | 2.97 | 4.59 | 3.73 | 3.62 |
| PAT After MI And SOA Margin (%) | 1.86 | 2.97 | 4.16 | 3.73 | 3.62 |