| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,62,489.35 | 4,15,130.66 | 3,32,103.06 | 2,75,457.29 | 2,65,150.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 64,352.24 | 78,336.98 | 57,291.84 | 57,561.99 | 50,936.00 |
| Selling expenses | 509.20 | 532.32 | 323.39 | 316.16 | 238.41 |
| Adminstrative expenses | 64,986.56 | 47,553.81 | 53,337.96 | 56,722.92 | 72,173.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,29,848.01 | 1,26,423.11 | 1,10,953.19 | 1,14,601.06 | 1,23,347.70 |
| Operating profit | 37,117.12 | 33,452.71 | 33,887.32 | 6,106.52 | -12,637.70 |
| Other recurring income | 61,683.06 | 51,682.16 | 36,615.60 | 40,563.91 | 43,496.37 |
| Adjusted PBDIT | 98,800.18 | 85,134.88 | 70,502.91 | 46,670.44 | 30,858.67 |
| Financial expenses | 2,95,524.23 | 2,55,254.83 | 1,87,262.56 | 1,54,749.70 | 1,54,440.63 |
| Depreciation | 3,528.91 | 3,351.92 | 3,297.27 | 3,248.59 | 3,317.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,10,579.17 | 86,697.18 | 83,712.97 | 67,873.98 | 71,554.15 |
| Tax charges | 24,370.64 | 20,706.34 | 16,973.19 | 11,745.87 | 7,130.65 |
| Adjusted PAT | 70,900.63 | 61,076.62 | 50,232.45 | 31,675.98 | 20,410.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70,900.63 | 61,076.62 | 50,232.45 | 31,675.98 | 20,410.47 |
| Earnigs before appropriation | 1,21,028.54 | 85,175.34 | 56,113.86 | 28,075.14 | 9,912.17 |
| Equity dividend | 14,190.15 | 12,226.72 | 10,084.81 | 6,336.47 | 3,569.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,06,838.39 | 72,948.62 | 46,029.05 | 21,738.66 | 6,342.32 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback