| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 809.08 | 784.96 | 758.68 | 555.26 | 436.88 |
| Expenses | |||||
| Material consumed | 453.86 | 436.18 | 468.84 | 317.89 | 238.72 |
| Manufacturing expenses | 118.98 | 107.10 | 113.33 | 76.08 | 59.36 |
| Personnel expenses | 59.06 | 57.16 | 51.65 | 54.73 | 44.18 |
| Selling expenses | 8.37 | 8.75 | 8.51 | 7.89 | 4.79 |
| Adminstrative expenses | 44.70 | 39.81 | 30.03 | 28.37 | 21.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 684.97 | 648.99 | 672.37 | 484.95 | 368.87 |
| Operating profit | 124.11 | 135.97 | 86.31 | 70.30 | 68.01 |
| Other recurring income | 20.92 | 13.45 | 8.49 | 5.46 | 8.00 |
| Adjusted PBDIT | 145.04 | 149.42 | 94.80 | 75.76 | 76.02 |
| Financial expenses | 3.21 | 5.13 | 3.82 | 4.94 | 6.38 |
| Depreciation | 13.10 | 12.65 | 11.31 | 11.15 | 10.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 128.72 | 131.65 | 79.67 | 59.68 | 59.19 |
| Tax charges | 32.96 | 33.50 | 20.27 | 11.47 | 4.67 |
| Adjusted PAT | 95.76 | 98.14 | 59.40 | 48.21 | 54.53 |
| Non recurring items | 0.51 | 1.92 | -0.36 | -13.16 | -23.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.27 | 100.06 | 59.03 | 35.05 | 30.54 |
| Earnigs before appropriation | 380.67 | 291.14 | 197.83 | 143.65 | 110.60 |
| Equity dividend | 5.70 | 4.75 | 4.75 | 2.85 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 374.97 | 286.40 | 193.09 | 140.80 | 110.60 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback