| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.35 | 157.47 | 118.25 | 113.37 | 105.67 |
| Expenses | |||||
| Material consumed | 131.42 | 117.45 | 92.74 | 94.90 | 88.88 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.15 | 5.16 | 3.92 | 3.65 | 2.89 |
| Selling expenses | 0.40 | 0.56 | - | 0.66 | - |
| Adminstrative expenses | 9.84 | 6.78 | 9.29 | 8.06 | 8.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 147.82 | 129.94 | 105.95 | 107.27 | 100.15 |
| Operating profit | 30.54 | 27.52 | 12.29 | 6.09 | 5.52 |
| Other recurring income | 2.49 | 1.54 | 0.50 | 1.02 | 0.42 |
| Adjusted PBDIT | 33.03 | 29.07 | 12.79 | 7.11 | 5.94 |
| Financial expenses | 3.68 | 8.20 | 4.40 | 4.30 | 3.45 |
| Depreciation | 2.05 | 2.10 | 1.61 | 1.96 | 1.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.30 | 18.77 | 6.78 | 0.85 | 0.54 |
| Tax charges | 6.54 | 5.13 | 2.04 | 0.22 | 0.14 |
| Adjusted PAT | 20.76 | 13.64 | 4.75 | 0.63 | 0.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.76 | 13.64 | 4.75 | 0.63 | 0.39 |
| Earnigs before appropriation | 40.81 | 28.05 | 13.72 | 9.42 | 8.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.81 | 28.05 | 13.72 | 9.42 | 8.41 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback