| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.04 | 91.94 | 82.53 | 36.89 | 16.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 46.05 | 40.21 | 34.60 | 18.89 | 10.33 |
| Personnel expenses | 24.73 | 21.61 | 19.34 | 12.77 | 8.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.90 | 0.24 | 2.72 | 0.27 | 0.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.68 | 62.05 | 56.65 | 31.93 | 19.56 |
| Operating profit | 35.36 | 29.89 | 25.87 | 4.96 | -3.40 |
| Other recurring income | 3.30 | 1.42 | 0.48 | 1.20 | 0.65 |
| Adjusted PBDIT | 38.66 | 31.31 | 26.35 | 6.16 | -2.76 |
| Financial expenses | 0.32 | 0.41 | 0.57 | 1.64 | 1.73 |
| Depreciation | 2.83 | 2.50 | 2.29 | 2.18 | 2.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.51 | 28.41 | 23.49 | 2.34 | -6.87 |
| Tax charges | 9.44 | 7.33 | 4.78 | 0.46 | -0.53 |
| Adjusted PAT | 26.07 | 21.08 | 18.71 | 1.88 | -6.34 |
| Non recurring items | - | - | - | 0.25 | 0.45 |
| Other non cash adjustments | -1.14 | - | - | 0.02 | -0.08 |
| Reported net profit | 24.93 | 21.08 | 18.70 | 2.16 | -5.98 |
| Earnigs before appropriation | 136.63 | 111.71 | 90.63 | 72.18 | 70.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 136.63 | 111.71 | 90.63 | 72.18 | 70.02 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback