| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 157.26 | 160.20 | 160.07 | 100.06 | 57.68 |
| Expenses | |||||
| Material consumed | 120.68 | 125.46 | 125.28 | 79.66 | 42.67 |
| Manufacturing expenses | 0.83 | 1.31 | 1.29 | 0.85 | 0.84 |
| Personnel expenses | 18.89 | 19.80 | 17.17 | 11.85 | 8.53 |
| Selling expenses | 0.48 | 0.32 | 0.19 | 0.09 | 0.05 |
| Adminstrative expenses | 4.69 | 4.68 | 3.35 | 2.38 | 2.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.57 | 151.56 | 147.28 | 94.83 | 54.16 |
| Operating profit | 11.69 | 8.63 | 12.79 | 5.23 | 3.53 |
| Other recurring income | 1.96 | 1.43 | 0.88 | 0.19 | 0.13 |
| Adjusted PBDIT | 13.65 | 10.06 | 13.68 | 5.42 | 3.65 |
| Financial expenses | 5.81 | 4.91 | 3.19 | 2.25 | 1.69 |
| Depreciation | 3.96 | 2.99 | 2.41 | 1.82 | 0.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.89 | 2.16 | 8.08 | 1.35 | 1.05 |
| Tax charges | 0.60 | 0.84 | 2.43 | 0.50 | 0.29 |
| Adjusted PAT | 3.29 | 1.32 | 5.65 | 0.85 | 0.76 |
| Non recurring items | -0.96 | 0.82 | 0.76 | 0.89 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.33 | 2.14 | 6.41 | 1.74 | 0.76 |
| Earnigs before appropriation | 13.10 | 10.77 | 8.63 | 2.23 | 0.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.10 | 10.77 | 8.63 | 2.23 | 0.50 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback