| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,059.22 | 929.87 | 1,246.46 | 1,010.09 | 693.72 |
| Expenses | |||||
| Material consumed | 759.09 | 640.07 | 871.62 | 683.81 | 463.43 |
| Manufacturing expenses | 48.92 | 52.65 | 78.84 | 44.83 | 33.21 |
| Personnel expenses | 54.71 | 59.01 | 59.61 | 52.99 | 44.17 |
| Selling expenses | 23.55 | 18.24 | 14.74 | 6.30 | 7.40 |
| Adminstrative expenses | 132.34 | 169.19 | 146.78 | 144.96 | 89.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,018.61 | 939.16 | 1,171.59 | 932.89 | 637.33 |
| Operating profit | 40.61 | -9.29 | 74.87 | 77.20 | 56.39 |
| Other recurring income | 18.63 | 17.87 | 15.37 | 15.36 | 16.31 |
| Adjusted PBDIT | 59.24 | 8.58 | 90.24 | 92.56 | 72.70 |
| Financial expenses | 0.98 | 1.50 | 1.84 | 0.55 | 0.07 |
| Depreciation | 19.08 | 21.34 | 18.74 | 16.96 | 14.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.18 | -14.26 | 69.66 | 75.05 | 57.81 |
| Tax charges | 13.71 | -6.91 | 18.66 | 14.69 | 10.81 |
| Adjusted PAT | 25.47 | -7.35 | 51.00 | 60.36 | 47.00 |
| Non recurring items | 0.60 | -3.44 | 0.09 | -7.17 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.07 | -10.79 | 51.09 | 53.19 | 47.00 |
| Earnigs before appropriation | 493.22 | 467.15 | 477.94 | 426.85 | 373.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 493.22 | 467.15 | 477.94 | 426.85 | 373.43 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback