| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,259.78 | 1,743.29 | 1,322.23 | 899.12 | 747.99 |
| Expenses | |||||
| Material consumed | 1,904.72 | 1,465.52 | 1,111.24 | 756.70 | 656.11 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 71.02 | 56.75 | 39.51 | 29.17 | 24.84 |
| Selling expenses | 22.52 | 11.86 | 8.67 | 8.27 | 6.02 |
| Adminstrative expenses | 57.46 | 41.67 | 29.83 | 21.92 | 19.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,055.71 | 1,575.81 | 1,189.25 | 816.06 | 706.39 |
| Operating profit | 204.06 | 167.49 | 132.98 | 83.06 | 41.60 |
| Other recurring income | 7.78 | 6.53 | 2.93 | 1.46 | 1.70 |
| Adjusted PBDIT | 211.84 | 174.01 | 135.92 | 84.52 | 43.30 |
| Financial expenses | 31.70 | 38.76 | 29.51 | 25.32 | 8.05 |
| Depreciation | 37.02 | 28.58 | 20.42 | 16.06 | 2.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 143.12 | 106.67 | 85.99 | 43.14 | 32.98 |
| Tax charges | 37.62 | 29.60 | 21.85 | 7.86 | 8.30 |
| Adjusted PAT | 105.50 | 77.07 | 64.14 | 35.28 | 24.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 105.50 | 77.07 | 64.14 | 35.28 | 24.68 |
| Earnigs before appropriation | 290.60 | 200.66 | 130.81 | 72.68 | 49.90 |
| Equity dividend | 11.58 | 15.56 | 7.22 | 6.01 | 3.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 279.02 | 185.10 | 123.59 | 66.66 | 46.89 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback