| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.24 | 102.11 | 93.73 | 57.23 | 46.88 |
| Expenses | |||||
| Material consumed | 73.95 | 78.29 | 72.60 | 41.78 | 31.30 |
| Manufacturing expenses | 3.44 | 2.98 | 2.52 | 2.11 | 1.52 |
| Personnel expenses | 4.05 | 3.42 | 3.07 | 2.68 | 3.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.39 | 8.67 | 7.74 | 4.33 | 4.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.83 | 93.36 | 85.93 | 50.90 | 40.35 |
| Operating profit | 10.41 | 8.75 | 7.81 | 6.33 | 6.53 |
| Other recurring income | 0.45 | 0.31 | 0.20 | 0.33 | 0.15 |
| Adjusted PBDIT | 10.86 | 9.06 | 8.00 | 6.66 | 6.68 |
| Financial expenses | 1.90 | 1.79 | 2.71 | 3.11 | 3.30 |
| Depreciation | 1.33 | 1.17 | 1.01 | 0.98 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.63 | 6.10 | 4.27 | 2.57 | 2.35 |
| Tax charges | 2.15 | 1.55 | 0.81 | 0.86 | 0.59 |
| Adjusted PAT | 5.49 | 4.55 | 3.47 | 1.72 | 1.76 |
| Non recurring items | - | - | - | - | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.49 | 4.55 | 3.47 | 1.72 | 1.69 |
| Earnigs before appropriation | 46.50 | 41.01 | 36.46 | 34.07 | 32.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.50 | 41.01 | 36.46 | 34.07 | 32.54 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback