| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 579.90 | 449.20 | 446.59 | 324.03 | 336.76 |
| Expenses | |||||
| Material consumed | 548.68 | 427.52 | 429.11 | 309.59 | 320.71 |
| Manufacturing expenses | - | - | - | - | 4.30 |
| Personnel expenses | 1.77 | 1.95 | 2.01 | 1.88 | 1.68 |
| Selling expenses | 0.15 | 0.11 | 0.08 | 0.08 | - |
| Adminstrative expenses | 15.59 | 7.43 | 5.17 | 5.38 | 1.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 566.19 | 437.01 | 436.37 | 316.93 | 328.18 |
| Operating profit | 13.72 | 12.19 | 10.22 | 7.10 | 8.58 |
| Other recurring income | 3.10 | 1.76 | 0.61 | 0.89 | 1.00 |
| Adjusted PBDIT | 16.82 | 13.95 | 10.83 | 7.99 | 9.57 |
| Financial expenses | 5.27 | 5.27 | 2.20 | 0.91 | 3.76 |
| Depreciation | 0.17 | 0.17 | 0.15 | 0.16 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.37 | 8.51 | 8.48 | 6.91 | 5.78 |
| Tax charges | 2.94 | 2.26 | 2.35 | 1.78 | 1.54 |
| Adjusted PAT | 8.43 | 6.25 | 6.13 | 5.13 | 4.25 |
| Non recurring items | - | - | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.43 | 6.25 | 6.13 | 5.13 | 4.24 |
| Earnigs before appropriation | 44.56 | 36.13 | 29.88 | 24.28 | 19.09 |
| Equity dividend | - | - | - | 0.54 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.56 | 36.13 | 29.88 | 23.75 | 19.09 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback