| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 437.21 | 449.40 | 420.23 | 323.99 | 203.72 |
| Expenses | |||||
| Material consumed | 247.61 | 250.30 | 221.06 | 166.07 | 104.24 |
| Manufacturing expenses | 5.48 | 5.21 | 4.03 | 2.65 | 2.00 |
| Personnel expenses | 42.81 | 38.41 | 33.95 | 27.11 | 22.23 |
| Selling expenses | 1.29 | 0.24 | 0.36 | 0.23 | 0.14 |
| Adminstrative expenses | 42.32 | 52.87 | 56.05 | 54.45 | 38.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 339.50 | 347.03 | 315.46 | 250.51 | 167.58 |
| Operating profit | 97.71 | 102.37 | 104.77 | 73.48 | 36.14 |
| Other recurring income | 12.38 | 20.39 | 7.93 | 5.45 | 4.05 |
| Adjusted PBDIT | 110.08 | 122.77 | 112.70 | 78.93 | 40.18 |
| Financial expenses | 2.91 | 4.37 | 6.64 | 2.76 | 1.63 |
| Depreciation | 9.81 | 10.11 | 8.47 | 6.38 | 5.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.36 | 108.29 | 97.59 | 69.79 | 32.66 |
| Tax charges | 24.76 | 27.15 | 24.56 | 17.81 | 8.50 |
| Adjusted PAT | 72.60 | 81.13 | 73.03 | 51.98 | 24.15 |
| Non recurring items | -0.17 | -0.16 | - | - | -0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 72.43 | 80.97 | 73.03 | 51.98 | 23.77 |
| Earnigs before appropriation | 388.82 | 324.45 | 252.86 | 182.91 | 105.03 |
| Equity dividend | 12.67 | 8.06 | 4.80 | 3.07 | 1.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 376.14 | 316.39 | 248.06 | 179.83 | 103.88 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback