| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 212.31 | 337.97 | 360.82 | 256.12 | 132.25 |
| Expenses | |||||
| Material consumed | 163.75 | 275.32 | 292.82 | 205.02 | 103.24 |
| Manufacturing expenses | 1.16 | 1.07 | 0.98 | 0.69 | 0.54 |
| Personnel expenses | 28.08 | 28.70 | 26.06 | 21.39 | 16.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.48 | 16.98 | 13.84 | 8.73 | 7.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 207.48 | 322.07 | 333.69 | 235.83 | 128.27 |
| Operating profit | 4.83 | 15.90 | 27.13 | 20.28 | 3.97 |
| Other recurring income | 5.54 | 6.82 | 3.06 | 3.00 | 3.49 |
| Adjusted PBDIT | 10.37 | 22.71 | 30.19 | 23.28 | 7.47 |
| Financial expenses | 0.53 | 0.53 | 0.54 | 0.43 | 0.09 |
| Depreciation | 3.65 | 3.13 | 2.46 | 2.21 | 2.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.19 | 19.06 | 27.19 | 20.64 | 5.18 |
| Tax charges | 2.28 | 4.96 | 7.27 | 5.16 | -0.45 |
| Adjusted PAT | 3.91 | 14.10 | 19.93 | 15.49 | 5.63 |
| Non recurring items | -0.44 | -0.14 | - | - | -2.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.47 | 13.96 | 19.93 | 15.49 | 3.07 |
| Earnigs before appropriation | 95.90 | 97.83 | 87.56 | 68.49 | 53.14 |
| Equity dividend | 3.69 | 5.41 | 3.69 | 0.86 | 0.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.21 | 92.42 | 83.87 | 67.63 | 53.02 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback