| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,21,760.73 | 1,06,901.62 | 85,144.11 | 74,879.54 | 80,749.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 21,357.72 | 18,486.31 | 14,810.01 | 11,841.01 | 12,175.74 |
| Selling expenses | 123.81 | 93.49 | 98.20 | 83.75 | 55.79 |
| Adminstrative expenses | 11,506.36 | 20,797.35 | 26,541.15 | 23,884.66 | 26,602.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32,987.90 | 39,377.15 | 41,449.35 | 35,809.42 | 38,834.51 |
| Operating profit | 9,794.27 | 705.92 | -6,957.71 | -7,114.96 | -8,357.54 |
| Other recurring income | 16,309.37 | 13,383.54 | 12,142.53 | 12,319.96 | 12,811.85 |
| Adjusted PBDIT | 26,103.65 | 14,089.45 | 5,184.82 | 5,205.00 | 4,454.32 |
| Financial expenses | 78,978.56 | 66,818.55 | 50,652.47 | 46,185.08 | 50,272.79 |
| Depreciation | 947.57 | 895.25 | 896.56 | 888.61 | 974.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26,830.67 | 24,930.81 | 22,528.76 | 20,761.82 | 22,980.08 |
| Tax charges | 8,525.87 | 4,949.59 | 1,781.06 | 859.43 | 1,457.78 |
| Adjusted PAT | 16,630.20 | 8,244.62 | 2,507.20 | 3,456.96 | 2,021.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16,630.20 | 8,244.62 | 2,507.20 | 3,456.96 | 2,021.62 |
| Earnigs before appropriation | 16,631.01 | 8,245.41 | 2,507.20 | 3,456.96 | 2,021.62 |
| Equity dividend | 3,332.95 | 1,651.65 | 715.72 | 704.71 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13,298.05 | 6,593.76 | 1,791.49 | 2,752.26 | 2,021.62 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback