| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 696.92 | 583.09 | 698.88 | 589.20 | 321.25 |
| Expenses | |||||
| Material consumed | 419.22 | 380.40 | 464.01 | 376.84 | 204.01 |
| Manufacturing expenses | 126.31 | 110.02 | 142.95 | 151.53 | 75.10 |
| Personnel expenses | 36.29 | 24.53 | 18.82 | 16.54 | 12.06 |
| Selling expenses | - | - | - | 0.05 | 0.05 |
| Adminstrative expenses | 29.50 | 19.62 | 31.55 | 14.57 | 12.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 611.33 | 534.57 | 657.33 | 559.53 | 303.63 |
| Operating profit | 85.59 | 48.52 | 41.55 | 29.67 | 17.63 |
| Other recurring income | 1.49 | 1.03 | 0.35 | 0.03 | 0.01 |
| Adjusted PBDIT | 87.07 | 49.56 | 41.90 | 29.71 | 17.63 |
| Financial expenses | 31.80 | 17.83 | 14.32 | 8.51 | 6.65 |
| Depreciation | 29.40 | 14.79 | 11.47 | 9.16 | 6.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.87 | 16.94 | 16.11 | 12.04 | 4.01 |
| Tax charges | 6.62 | 3.94 | 3.16 | 4.34 | 1.25 |
| Adjusted PAT | 19.25 | 13.00 | 12.95 | 7.70 | 2.75 |
| Non recurring items | -0.16 | 0.10 | 0.22 | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.09 | 13.10 | 13.17 | 7.72 | 2.75 |
| Earnigs before appropriation | 77.21 | 58.12 | 45.02 | 29.44 | 21.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 77.21 | 58.12 | 45.02 | 29.44 | 21.72 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback