| Net Sales/Income from operations | 225.63 | 177.46 | 173.71 | 226.58 | 199.35 |
| Other Operating Income | 0.60 | 0.51 | 0.67 | 0.81 | 0.68 |
| Total Income From Operations | 226.23 | 177.97 | 174.38 | 227.39 | 200.03 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 90.94 | 80.85 | 86.14 | 80.08 | 75.76 |
| Purchase of Traded Goods | 55.22 | 34.72 | 31.02 | 48.34 | 53.81 |
| Increase/Decrease in Stocks | 4.43 | -12.23 | -19.82 | 16.59 | -5.51 |
| Employees Cost | 26.75 | 26.99 | 28.25 | 26.62 | 25.71 |
| Depreciation | 6.18 | 5.31 | 5.32 | 5.29 | 5.34 |
| Other Expenses | 38.06 | 36.16 | 32.67 | 36.13 | 37.07 |
| Total Expenses | 221.58 | 171.80 | 163.58 | 213.05 | 192.17 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.65 | 6.17 | 10.80 | 14.34 | 7.86 |
| Other Income | 0.04 | 0.16 | 0.19 | 0.11 | -0.05 |
| P/L Before Interest, Excpt. Items & Tax | 4.69 | 6.33 | 11.00 | 14.45 | 7.81 |
| Interest | 0.81 | 0.41 | 0.42 | 0.92 | 1.01 |
| P/L Before Exceptional Items & Tax | 3.88 | 5.92 | 10.57 | 13.53 | 6.80 |
| P/L Before Tax | 3.88 | 5.92 | 10.57 | 13.53 | 6.80 |
| Tax | 1.00 | 1.94 | 2.71 | 3.47 | 2.41 |
| P/L After Tax from Ordinary Activities | 2.88 | 3.98 | 7.86 | 10.06 | 4.39 |
| Net Profit/Loss For the Period | 2.88 | 3.98 | 7.86 | 10.06 | 4.39 |
| | | | | | |
| Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | 0.40 | 0.78 | 1.00 | 0.44 |
| Diluted EPS (Rs.) | 0.29 | 0.40 | 0.78 | 1.00 | 0.44 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 0.29 | 0.40 | 0.78 | 1.00 | 0.44 |
| Diluted EPS (Rs.) | 0.29 | 0.40 | 0.78 | 1.00 | 0.44 |
| | | | | | |
| PBITOE Margin (%) | 2.05 | 3.46 | 6.19 | 6.30 | 3.92 |
| PBTE Margin (%) | 1.71 | 3.32 | 6.06 | 5.94 | 3.39 |
| PBT Margin (%) | 1.71 | 3.32 | 6.06 | 5.94 | 3.39 |
| PAT Margin (%) | 1.27 | 2.23 | 4.50 | 4.42 | 2.19 |