| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,092.53 | 1,669.14 | 1,225.85 | 1,188.76 | 907.78 |
| Expenses | |||||
| Material consumed | 2,020.65 | 1,599.46 | 1,149.51 | 1,138.27 | 858.84 |
| Manufacturing expenses | 6.61 | 7.65 | 19.66 | 16.48 | 9.36 |
| Personnel expenses | 5.29 | 5.45 | 6.91 | 6.57 | 5.77 |
| Selling expenses | 0.15 | 0.12 | 0.09 | 0.48 | 0.07 |
| Adminstrative expenses | 19.22 | 21.94 | 25.16 | 17.55 | 25.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,051.92 | 1,634.62 | 1,201.32 | 1,179.35 | 899.62 |
| Operating profit | 40.62 | 34.52 | 24.53 | 9.42 | 8.16 |
| Other recurring income | 20.53 | 11.68 | 5.59 | 8.18 | 6.27 |
| Adjusted PBDIT | 61.15 | 46.20 | 30.12 | 17.59 | 14.43 |
| Financial expenses | 26.71 | 23.85 | 12.14 | 9.27 | 5.25 |
| Depreciation | 2.11 | 2.80 | 3.03 | 3.11 | 2.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.33 | 19.55 | 14.95 | 5.21 | 7.03 |
| Tax charges | 8.27 | 2.36 | 3.05 | 1.30 | 1.74 |
| Adjusted PAT | 24.06 | 17.19 | 11.90 | 3.91 | 5.29 |
| Non recurring items | -2.33 | 1.71 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.73 | 18.91 | 11.90 | 3.91 | 5.29 |
| Earnigs before appropriation | 61.30 | 39.79 | 26.30 | 14.92 | 11.31 |
| Equity dividend | 0.33 | 0.29 | 0.84 | 0.52 | 0.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 60.97 | 39.50 | 25.45 | 14.40 | 11.01 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback