| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 324.71 | 321.23 | 295.67 | 269.16 | 223.01 |
| Expenses | |||||
| Material consumed | 270.24 | 269.81 | 238.58 | 221.42 | 186.77 |
| Manufacturing expenses | 1.90 | 1.82 | 1.65 | - | - |
| Personnel expenses | 11.93 | 11.28 | 10.46 | 9.98 | 8.93 |
| Selling expenses | 2.76 | 2.75 | 2.09 | 2.28 | 1.14 |
| Adminstrative expenses | 30.55 | 26.91 | 24.88 | 24.79 | 18.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 317.39 | 312.58 | 277.66 | 258.47 | 215.44 |
| Operating profit | 7.32 | 8.65 | 18.01 | 10.69 | 7.57 |
| Other recurring income | 1.55 | 1.67 | 1.33 | 0.88 | 0.55 |
| Adjusted PBDIT | 8.87 | 10.33 | 19.34 | 11.57 | 8.12 |
| Financial expenses | 5.18 | 5.74 | 8.53 | 8.03 | 5.64 |
| Depreciation | 3.23 | 1.86 | 0.95 | 1.12 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.47 | 2.72 | 9.87 | 2.43 | 1.27 |
| Tax charges | 0.55 | 1.03 | 3.14 | 0.78 | 0.58 |
| Adjusted PAT | -0.08 | 1.69 | 6.73 | 1.65 | 0.69 |
| Non recurring items | 2.35 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.26 | 1.69 | 6.73 | 1.65 | 0.69 |
| Earnigs before appropriation | 10.39 | 8.13 | 18.95 | 12.22 | 10.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.39 | 8.13 | 18.95 | 12.22 | 10.58 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback