| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 246.47 | 227.50 | 172.70 | 84.44 | 125.84 |
| Expenses | |||||
| Material consumed | 108.83 | 118.53 | 92.53 | 39.40 | 68.26 |
| Manufacturing expenses | 5.14 | 4.54 | 4.13 | 0.74 | 0.28 |
| Personnel expenses | 19.46 | 18.26 | 15.26 | 12.49 | 10.59 |
| Selling expenses | 0.70 | 0.58 | 0.22 | 0.01 | 0.01 |
| Adminstrative expenses | 56.18 | 45.66 | 36.26 | 22.59 | 35.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 190.31 | 187.57 | 148.39 | 75.22 | 114.98 |
| Operating profit | 56.16 | 39.94 | 24.30 | 9.22 | 10.86 |
| Other recurring income | 18.33 | 18.42 | 10.49 | 9.18 | 11.33 |
| Adjusted PBDIT | 74.48 | 58.36 | 34.79 | 18.40 | 22.20 |
| Financial expenses | 0.56 | 0.94 | 0.50 | 0.43 | 0.62 |
| Depreciation | 8.32 | 7.46 | 7.80 | 8.09 | 7.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 65.60 | 49.95 | 26.49 | 9.88 | 14.27 |
| Tax charges | 16.69 | 9.54 | 5.62 | 1.36 | 3.01 |
| Adjusted PAT | 48.91 | 40.41 | 20.87 | 8.52 | 11.26 |
| Non recurring items | -0.25 | -0.22 | -0.19 | -0.26 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.66 | 40.19 | 20.68 | 8.25 | 11.25 |
| Earnigs before appropriation | 197.06 | 151.28 | 112.54 | 94.75 | 89.38 |
| Equity dividend | 2.88 | 2.88 | 1.44 | 2.88 | 2.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 194.17 | 148.40 | 111.10 | 91.86 | 86.49 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback