| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.02 | 89.91 | 70.11 | 57.74 | 35.12 |
| Expenses | |||||
| Material consumed | 97.64 | 70.68 | 52.73 | 48.91 | 28.76 |
| Manufacturing expenses | 2.00 | 2.70 | 5.75 | 2.57 | 1.07 |
| Personnel expenses | 7.14 | 4.98 | 6.58 | 3.47 | 2.78 |
| Selling expenses | 0.37 | 0.07 | 0.10 | 0.08 | 0.07 |
| Adminstrative expenses | 4.92 | 3.17 | 2.94 | 1.41 | 1.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 112.08 | 81.60 | 68.12 | 56.44 | 33.76 |
| Operating profit | 13.94 | 8.31 | 2.00 | 1.30 | 1.36 |
| Other recurring income | 0.13 | 0.13 | 0.32 | 0.14 | 0.17 |
| Adjusted PBDIT | 14.07 | 8.44 | 2.32 | 1.44 | 1.53 |
| Financial expenses | 1.45 | 0.86 | 1.11 | 0.69 | 0.81 |
| Depreciation | 0.36 | 0.28 | 0.30 | 0.16 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.26 | 7.29 | 0.91 | 0.59 | 0.46 |
| Tax charges | 3.15 | 1.86 | 0.25 | 0.16 | 0.13 |
| Adjusted PAT | 9.12 | 5.44 | 0.66 | 0.43 | 0.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.12 | 5.44 | 0.66 | 0.43 | 0.33 |
| Earnigs before appropriation | 15.80 | 6.68 | 1.41 | 2.11 | 1.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.80 | 6.68 | 1.41 | 2.11 | 1.68 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback