| Net Sales/Income from operations | 1690.94 | 1659.58 | 1584.59 | 1386.74 | 1544.58 |
| Total Income From Operations | 1690.94 | 1659.58 | 1584.59 | 1386.74 | 1544.58 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 0.03 | 0.49 | 32.10 | 3.04 | 1.06 |
| Purchase of Traded Goods | 544.62 | 570.14 | 747.61 | 475.77 | 536.40 |
| Increase/Decrease in Stocks | 46.44 | 18.31 | -205.09 | -7.17 | 10.80 |
| Employees Cost | 572.46 | 587.10 | 548.95 | 532.44 | 520.44 |
| Depreciation | 30.92 | 29.84 | 29.03 | 26.56 | 27.53 |
| Other Expenses | 370.16 | 332.16 | 317.69 | 277.87 | 333.05 |
| Total Expenses | 1564.63 | 1538.04 | 1470.29 | 1308.51 | 1429.28 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 126.31 | 121.54 | 114.30 | 78.23 | 115.30 |
| Other Income | 2.14 | 1.18 | 0.94 | 1.72 | 1.52 |
| P/L Before Interest, Excpt. Items & Tax | 128.45 | 122.72 | 115.24 | 79.95 | 116.82 |
| Interest | 45.02 | 39.58 | 39.46 | 33.58 | 47.22 |
| P/L Before Exceptional Items & Tax | 83.43 | 83.14 | 75.78 | 46.37 | 69.60 |
| Exceptional Items | -7.29 | -26.39 | -14.72 | -1.14 | -16.30 |
| P/L Before Tax | 76.14 | 56.75 | 61.06 | 45.23 | 53.30 |
| Tax | 11.38 | 7.09 | 5.38 | -2.23 | -2.69 |
| P/L After Tax from Ordinary Activities | 64.76 | 49.66 | 55.68 | 47.46 | 55.99 |
| Net Profit/Loss For the Period | 64.76 | 49.66 | 55.68 | 47.46 | 55.99 |
| Share Of P/L Of Associates | 0.00 | 0.02 | -0.03 | -0.03 | 4.48 |
| Net P/L After Minority Interest & Share Of Associates | 64.76 | 49.68 | 55.65 | 47.43 | 60.47 |
| | | | | | |
| Equity Share Capital | 35.50 | 34.07 | 34.01 | 33.96 | 33.87 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.78 | 4.21 | 4.11 | 3.54 | 4.53 |
| Diluted EPS (Rs.) | 3.75 | 4.16 | 4.07 | 3.52 | 4.49 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.78 | 2.92 | 3.28 | 2.80 | 3.57 |
| Diluted EPS (Rs.) | 3.75 | 2.89 | 3.25 | 2.79 | 3.54 |
| | | | | | |
| PBITOE Margin (%) | 7.46 | 7.32 | 7.21 | 5.64 | 7.46 |
| PBTE Margin (%) | 4.93 | 5.00 | 4.78 | 3.34 | 4.50 |
| PBT Margin (%) | 4.50 | 3.41 | 3.85 | 3.26 | 3.45 |
| PAT Margin (%) | 3.82 | 2.99 | 3.51 | 3.42 | 3.62 |
| PAT After MI And SOA Margin (%) | 3.82 | 2.99 | 3.51 | 3.42 | 3.91 |