| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 164.33 | 95.92 | 73.51 | 43.14 | 35.57 |
| Expenses | |||||
| Material consumed | 132.38 | 74.14 | 58.54 | 29.43 | 22.47 |
| Manufacturing expenses | 0.24 | 0.22 | 0.28 | 0.37 | 0.25 |
| Personnel expenses | 3.09 | 3.11 | 2.68 | 4.62 | 3.62 |
| Selling expenses | 0.07 | 0.04 | 0.03 | 0.01 | 0.02 |
| Adminstrative expenses | 5.70 | 4.05 | 3.39 | 4.77 | 5.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 141.48 | 81.56 | 64.93 | 39.21 | 31.53 |
| Operating profit | 22.85 | 14.36 | 8.58 | 3.94 | 4.03 |
| Other recurring income | 0.17 | 1.09 | 1.42 | 1.85 | 1.74 |
| Adjusted PBDIT | 23.02 | 15.45 | 10.00 | 5.79 | 5.78 |
| Financial expenses | 7.17 | 6.78 | 4.83 | 4.25 | 5.09 |
| Depreciation | 0.37 | 0.23 | 0.23 | 0.30 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.48 | 8.44 | 4.94 | 1.24 | 0.28 |
| Tax charges | 4.39 | 2.36 | 1.32 | 0.30 | 0.20 |
| Adjusted PAT | 11.09 | 6.08 | 3.62 | 0.95 | 0.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.30 | - | - | - | - |
| Reported net profit | 10.79 | 6.08 | 3.62 | 0.95 | 0.08 |
| Earnigs before appropriation | 19.64 | 13.35 | 7.24 | 3.72 | 2.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.64 | 13.35 | 7.24 | 3.72 | 2.87 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback