| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 237.84 | 199.91 | 163.79 | 143.68 | 102.97 |
| Expenses | |||||
| Material consumed | 111.47 | 90.52 | 74.49 | 65.06 | 43.74 |
| Manufacturing expenses | 6.89 | 5.96 | 5.33 | 4.58 | 3.56 |
| Personnel expenses | 28.88 | 23.84 | 21.81 | 20.69 | 18.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.98 | 40.09 | 33.38 | 33.07 | 25.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 197.22 | 160.40 | 135.00 | 123.40 | 91.35 |
| Operating profit | 40.62 | 39.52 | 28.78 | 20.29 | 11.63 |
| Other recurring income | 4.37 | 2.29 | 1.61 | 2.38 | 1.39 |
| Adjusted PBDIT | 44.99 | 41.81 | 30.39 | 22.67 | 13.02 |
| Financial expenses | 3.80 | 6.14 | 5.10 | 4.86 | 5.61 |
| Depreciation | 7.97 | 6.86 | 5.95 | 6.25 | 5.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.21 | 28.80 | 19.34 | 11.56 | 1.57 |
| Tax charges | 6.31 | 3.29 | 4.53 | 3.39 | -0.26 |
| Adjusted PAT | 26.90 | 25.52 | 14.81 | 8.17 | 1.83 |
| Non recurring items | - | -3.78 | 2.40 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.90 | 21.74 | 17.21 | 8.17 | 1.83 |
| Earnigs before appropriation | 93.38 | 68.31 | 46.70 | 29.49 | 21.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 93.38 | 68.31 | 46.70 | 29.49 | 21.32 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback