| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,528.99 | 2,255.37 | 1,927.65 | 1,476.08 | 1,390.32 |
| Expenses | |||||
| Material consumed | 1,792.23 | 1,579.76 | 1,380.28 | 1,039.22 | 966.35 |
| Manufacturing expenses | 25.37 | 23.23 | 22.45 | 17.35 | 17.59 |
| Personnel expenses | 297.91 | 256.07 | 220.38 | 181.65 | 158.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 134.68 | 135.06 | 92.63 | 70.97 | 77.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,250.19 | 1,994.13 | 1,715.74 | 1,309.19 | 1,219.82 |
| Operating profit | 278.80 | 261.24 | 211.91 | 166.89 | 170.51 |
| Other recurring income | 13.39 | 10.47 | 4.02 | 7.29 | 7.49 |
| Adjusted PBDIT | 292.18 | 271.72 | 215.93 | 174.18 | 178.00 |
| Financial expenses | 11.35 | 18.21 | 18.27 | 26.52 | 40.53 |
| Depreciation | 83.75 | 80.30 | 76.16 | 78.91 | 90.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 197.08 | 173.21 | 121.50 | 68.76 | 46.52 |
| Tax charges | 54.62 | 42.30 | 18.67 | 23.13 | 31.91 |
| Adjusted PAT | 142.46 | 130.91 | 102.83 | 45.62 | 14.60 |
| Non recurring items | - | - | 9.75 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 142.46 | 130.91 | 112.58 | 45.62 | 14.60 |
| Earnigs before appropriation | 51.40 | -91.06 | -221.97 | -332.31 | -377.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.40 | -91.06 | -221.97 | -332.31 | -377.94 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback