Audited Results of Mazda Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	193.26	225.43	191.52	164.99	152.42
Manufacturing Expenses	2.11	1.25	1.54	1.27	1.19
Personnel Expenses	29.25	26.66	23.67	21.40	18.31
Selling Expenses	0	0	0	0	0
Administrative Expenses	38.60	37.35	31.52	30.34	26.63
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	163.31	185.66	154.35	137.44	128.72
Operating Profit	29.96	39.77	37.17	27.55	23.70
Other Recurring Income	7.47	6.58	2.34	3.19	2.37
Adjusted PBDIT	37.43	46.35	39.50	30.74	26.07
Financial Expenses	0.54	0.54	0.63	0.67	0.71
Depreciation	3.89	4.02	3.15	2.42	3.27
Other Write offs	0	0	0	0	0
Adjusted PBT	33.01	41.79	35.72	27.65	22.09
Tax Charges	8.15	10.27	9.10	6.41	5.76
Adjusted PAT	24.85	31.52	26.63	21.24	16.33
Non Recurring Items	-0.65	-0.45	-0.21	-0.64	0.28
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	24.85	31.52	26.63	21.24	16.33
Equity Dividend	6.41	5.61	4.85	4.41	1
Preference Dividend	0	0	0	0	0
Retained Earnings	220.39	202.59	177.12	155.55	139.35

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