| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,153.19 | 643.71 | 430.57 | 254.14 | 160.78 |
| Expenses | |||||
| Material consumed | 886.31 | 463.05 | 290.98 | 172.86 | 90.66 |
| Manufacturing expenses | 69.03 | 67.35 | 56.06 | 33.81 | 36.55 |
| Personnel expenses | 44.68 | 22.49 | 21.36 | 9.51 | 8.30 |
| Selling expenses | 2.84 | 1.39 | 0.33 | - | - |
| Adminstrative expenses | 11.73 | 7.55 | 5.71 | 3.68 | 1.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,014.59 | 561.83 | 374.45 | 219.86 | 137.29 |
| Operating profit | 138.59 | 81.88 | 56.12 | 34.28 | 23.49 |
| Other recurring income | 5.20 | 0.75 | 2.72 | 0.68 | 0.37 |
| Adjusted PBDIT | 143.79 | 82.63 | 58.83 | 34.97 | 23.86 |
| Financial expenses | 32.56 | 10.38 | 8.19 | 7.51 | 7.37 |
| Depreciation | 33.87 | 9.42 | 8.11 | 6.26 | 5.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 77.36 | 62.83 | 42.54 | 21.20 | 11.32 |
| Tax charges | 20.56 | 16.62 | 10.58 | 6.07 | 3.42 |
| Adjusted PAT | 56.80 | 46.21 | 31.96 | 15.13 | 7.91 |
| Non recurring items | 0.04 | 0.11 | -0.06 | 0.02 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.84 | 46.32 | 31.90 | 15.16 | 7.97 |
| Earnigs before appropriation | 173.12 | 116.55 | 70.23 | 38.33 | 23.97 |
| Equity dividend | - | - | - | - | 0.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 173.12 | 116.55 | 70.23 | 38.33 | 23.17 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback