| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,266.83 | 1,024.43 | 804.15 | 653.98 | 435.94 |
| Expenses | |||||
| Material consumed | 15.15 | -36.75 | 34.27 | -28.44 | -33.75 |
| Manufacturing expenses | 1,090.26 | 932.54 | 672.67 | 616.82 | 421.92 |
| Personnel expenses | 43.57 | 38.55 | 30.76 | 27.57 | 23.94 |
| Selling expenses | - | - | - | - | 0.07 |
| Adminstrative expenses | 12.69 | 11.97 | 11.90 | 7.55 | 5.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,161.67 | 946.30 | 749.61 | 623.50 | 417.40 |
| Operating profit | 105.16 | 78.13 | 54.54 | 30.48 | 18.54 |
| Other recurring income | 6.71 | 4.38 | 2.30 | 1.87 | 1.87 |
| Adjusted PBDIT | 111.87 | 82.52 | 56.83 | 32.34 | 20.41 |
| Financial expenses | 13.21 | 8.79 | 10.87 | 8.93 | 7.06 |
| Depreciation | 1.65 | 1.52 | 1.36 | 1.36 | 1.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.01 | 72.21 | 44.60 | 22.05 | 12.10 |
| Tax charges | 24.60 | 18.25 | 11.23 | 5.59 | 2.87 |
| Adjusted PAT | 72.41 | 53.96 | 33.38 | 16.46 | 9.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.41 | 53.96 | 33.38 | 16.46 | 9.22 |
| Earnigs before appropriation | 207.22 | 135.44 | 82.00 | 49.13 | 33.13 |
| Equity dividend | 0.64 | 0.64 | 0.52 | 0.51 | 0.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 206.58 | 134.80 | 81.48 | 48.62 | 32.67 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback