| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 335.50 | 293.21 | 221.53 | 122.75 | 88.41 |
| Expenses | |||||
| Material consumed | 159.29 | 150.19 | 125.14 | 64.48 | 44.73 |
| Manufacturing expenses | 22.55 | 26.48 | 18.28 | 11.81 | 9.17 |
| Personnel expenses | 32.44 | 26.23 | 18.79 | 14.42 | 15.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 33.14 | 25.44 | 24.65 | 19.08 | 11.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 247.43 | 228.35 | 186.86 | 109.79 | 81.47 |
| Operating profit | 88.07 | 64.87 | 34.67 | 12.96 | 6.94 |
| Other recurring income | 2.50 | 3.38 | 14.66 | 1.65 | 9.49 |
| Adjusted PBDIT | 90.57 | 68.24 | 49.33 | 14.61 | 16.43 |
| Financial expenses | 11.48 | 9.44 | 7.92 | 8.78 | 11.33 |
| Depreciation | 5.59 | 3.31 | 2.65 | 2.79 | 4.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.51 | 55.48 | 38.77 | 3.04 | 1.08 |
| Tax charges | 18.69 | 15.81 | 8.63 | 1.49 | -34.11 |
| Adjusted PAT | 54.82 | 39.67 | 30.13 | 1.55 | 35.19 |
| Non recurring items | - | - | -0.46 | -0.08 | -126.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 54.82 | 39.67 | 29.67 | 1.47 | -91.75 |
| Earnigs before appropriation | 106.83 | 55.77 | 15.19 | -14.48 | -15.95 |
| Equity dividend | 9.05 | 3.76 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 97.78 | 52.02 | 15.19 | -14.48 | -15.95 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback