| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 93.36 | 78.61 | 65.34 | 57.46 | 41.57 |
| Expenses | |||||
| Material consumed | -1.25 | - | 8.84 | 6.17 | 4.75 |
| Manufacturing expenses | 18.07 | 11.96 | 0.24 | - | - |
| Personnel expenses | 24.12 | 19.37 | 16.19 | 12.63 | 10.02 |
| Selling expenses | - | - | - | 0.26 | 0.40 |
| Adminstrative expenses | 27.30 | 22.55 | 18.79 | 22.13 | 14.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.23 | 53.88 | 44.07 | 41.19 | 29.82 |
| Operating profit | 25.13 | 24.73 | 21.28 | 16.27 | 11.76 |
| Other recurring income | 2.91 | 2.62 | 1.71 | 1.97 | 1.00 |
| Adjusted PBDIT | 28.03 | 27.35 | 22.98 | 18.24 | 12.75 |
| Financial expenses | 4.90 | 4.56 | 3.92 | 2.86 | 2.38 |
| Depreciation | 16.33 | 13.43 | 10.46 | 7.64 | 4.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.80 | 9.36 | 8.61 | 7.74 | 5.48 |
| Tax charges | 1.89 | 2.39 | 2.81 | 1.96 | 1.55 |
| Adjusted PAT | 4.92 | 6.97 | 5.80 | 5.78 | 3.93 |
| Non recurring items | -0.93 | -0.12 | -0.17 | 0.17 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.99 | 6.85 | 5.63 | 5.95 | 3.93 |
| Earnigs before appropriation | 60.35 | 57.11 | 50.26 | 44.63 | 38.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 60.35 | 57.11 | 50.26 | 44.63 | 38.60 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback