| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,003.35 | 1,794.32 | 1,761.45 | 1,405.30 | 833.29 |
| Expenses | |||||
| Material consumed | 1,823.39 | 1,622.21 | 1,603.39 | 1,243.53 | 722.63 |
| Manufacturing expenses | 77.61 | 74.55 | 67.81 | 66.74 | 50.25 |
| Personnel expenses | 9.56 | 8.04 | 7.24 | 5.78 | 5.14 |
| Selling expenses | 0.53 | 0.38 | 0.80 | 0.46 | 0.11 |
| Adminstrative expenses | 10.09 | 8.79 | 8.41 | 21.19 | 9.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,921.19 | 1,713.97 | 1,687.66 | 1,337.69 | 787.75 |
| Operating profit | 82.16 | 80.35 | 73.79 | 67.61 | 45.54 |
| Other recurring income | 16.14 | 11.38 | 15.41 | 9.56 | 5.66 |
| Adjusted PBDIT | 98.30 | 91.73 | 89.20 | 77.17 | 51.20 |
| Financial expenses | 14.15 | 13.35 | 10.06 | 11.54 | 9.76 |
| Depreciation | 11.80 | 11.45 | 12.77 | 13.50 | 11.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 72.35 | 66.93 | 66.37 | 52.13 | 29.64 |
| Tax charges | 18.72 | 17.33 | 17.02 | 13.56 | 8.09 |
| Adjusted PAT | 53.63 | 49.61 | 49.35 | 38.57 | 21.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.63 | 49.61 | 49.35 | 38.57 | 21.55 |
| Earnigs before appropriation | 281.96 | 232.07 | 185.35 | 138.25 | 101.23 |
| Equity dividend | 4.49 | 3.74 | 2.89 | 2.24 | 1.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 277.47 | 228.33 | 182.46 | 136.01 | 99.69 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback