| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.71 | 65.10 | 70.10 | 55.77 | 41.48 |
| Expenses | |||||
| Material consumed | 49.89 | 33.72 | 38.72 | 31.10 | 24.35 |
| Manufacturing expenses | 0.49 | 0.41 | 0.32 | 0.27 | 0.28 |
| Personnel expenses | 18.17 | 15.03 | 12.06 | 11.00 | 9.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.90 | 7.13 | 5.91 | 4.15 | 2.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.45 | 56.30 | 57.02 | 46.52 | 36.97 |
| Operating profit | 7.26 | 8.81 | 13.08 | 9.25 | 4.52 |
| Other recurring income | 2.59 | 2.21 | 1.49 | 0.61 | 0.52 |
| Adjusted PBDIT | 9.85 | 11.02 | 14.56 | 9.86 | 5.03 |
| Financial expenses | 0.72 | 0.10 | 0.16 | 0.20 | 0.20 |
| Depreciation | 2.39 | 1.68 | 1.47 | 1.19 | 1.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.75 | 9.24 | 12.93 | 8.47 | 3.75 |
| Tax charges | 1.54 | 2.36 | 3.02 | 2.23 | -4.24 |
| Adjusted PAT | 5.21 | 6.87 | 9.90 | 6.24 | 7.99 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.21 | 6.87 | 9.90 | 6.24 | 7.99 |
| Earnigs before appropriation | 44.41 | 39.56 | 32.69 | 22.79 | 16.54 |
| Equity dividend | 1.29 | 0.37 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.11 | 39.20 | 32.69 | 22.79 | 16.54 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback