| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 252.44 | 230.47 | 233.44 | 238.06 | 173.46 |
| Expenses | |||||
| Material consumed | 214.91 | 196.20 | 203.11 | 211.84 | 159.95 |
| Manufacturing expenses | 0.53 | 0.60 | 0.37 | 0.36 | 0.28 |
| Personnel expenses | 9.33 | 10.08 | 8.90 | 8.80 | 4.82 |
| Selling expenses | 0.82 | 0.83 | 0.52 | 0.57 | 0.03 |
| Adminstrative expenses | 7.11 | 6.52 | 5.24 | 4.10 | 3.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 232.70 | 214.23 | 218.14 | 225.67 | 168.11 |
| Operating profit | 19.75 | 16.25 | 15.30 | 12.39 | 5.34 |
| Other recurring income | 0.73 | 0.65 | 0.47 | 0.46 | 0.40 |
| Adjusted PBDIT | 20.48 | 16.90 | 15.77 | 12.85 | 5.75 |
| Financial expenses | 3.20 | 3.01 | 2.61 | 1.81 | 1.41 |
| Depreciation | 1.11 | 1.00 | 0.65 | 0.61 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.17 | 12.89 | 12.51 | 10.43 | 3.86 |
| Tax charges | 4.35 | 3.27 | 3.09 | 3.06 | 1.17 |
| Adjusted PAT | 11.82 | 9.62 | 9.43 | 7.37 | 2.69 |
| Non recurring items | - | - | - | -0.11 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.82 | 9.62 | 9.43 | 7.26 | 2.69 |
| Earnigs before appropriation | 57.31 | 46.54 | 37.96 | 29.37 | 22.81 |
| Equity dividend | 1.04 | 1.04 | 1.04 | 0.84 | 0.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.26 | 45.49 | 36.92 | 28.53 | 22.11 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback