| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 383.87 | 315.61 | 253.85 | 198.16 | 152.38 |
| Expenses | |||||
| Material consumed | 33.06 | 40.34 | 36.95 | 18.50 | 3.08 |
| Manufacturing expenses | - | - | - | - | 13.30 |
| Personnel expenses | 61.75 | 54.48 | 53.46 | 56.28 | 52.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 123.51 | 74.12 | 47.71 | 37.08 | 32.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 218.32 | 168.94 | 138.12 | 111.86 | 101.14 |
| Operating profit | 165.55 | 146.67 | 115.73 | 86.30 | 51.24 |
| Other recurring income | 51.74 | 40.39 | 35.38 | 38.98 | 39.75 |
| Adjusted PBDIT | 217.29 | 187.06 | 151.11 | 125.28 | 90.99 |
| Financial expenses | 0.73 | 1.27 | 1.80 | 2.13 | 2.53 |
| Depreciation | 10.19 | 8.68 | 6.16 | 7.96 | 9.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 206.37 | 177.11 | 143.15 | 115.20 | 79.25 |
| Tax charges | 56.35 | 39.68 | 34.40 | 29.65 | 19.07 |
| Adjusted PAT | 150.02 | 137.43 | 108.75 | 85.55 | 60.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 150.02 | 137.43 | 108.75 | 85.55 | 60.18 |
| Earnigs before appropriation | 637.55 | 506.57 | 385.24 | 287.14 | 201.60 |
| Equity dividend | 19.05 | 18.93 | 16.10 | 10.65 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 618.50 | 487.64 | 369.14 | 276.49 | 201.60 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback