| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.38 | 89.40 | 74.60 | 57.38 | 48.68 |
| Expenses | |||||
| Material consumed | 23.89 | 23.21 | 21.23 | 15.59 | 13.10 |
| Manufacturing expenses | 36.34 | 31.65 | 23.13 | 21.88 | 11.76 |
| Personnel expenses | 28.91 | 25.46 | 22.47 | 17.09 | 18.90 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 3.53 | 3.17 | 2.62 | 2.48 | 1.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.67 | 83.50 | 69.46 | 57.03 | 45.05 |
| Operating profit | 3.71 | 5.90 | 5.14 | 0.35 | 3.63 |
| Other recurring income | 0.77 | 0.74 | 0.22 | 0.99 | 0.13 |
| Adjusted PBDIT | 4.47 | 6.63 | 5.36 | 1.34 | 3.77 |
| Financial expenses | 0.75 | 1.04 | 0.39 | 0.08 | 0.18 |
| Depreciation | 1.01 | 0.85 | 0.69 | 0.68 | 0.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.72 | 4.75 | 4.28 | 0.58 | 2.88 |
| Tax charges | 0.76 | 1.42 | 1.12 | 0.17 | 0.82 |
| Adjusted PAT | 1.95 | 3.33 | 3.16 | 0.41 | 2.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.95 | 3.33 | 3.16 | 0.41 | 2.06 |
| Earnigs before appropriation | 24.31 | 22.36 | 19.03 | 15.87 | 15.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.31 | 22.36 | 19.03 | 15.87 | 15.46 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback