| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,172.48 | 4,246.65 | 2,984.08 | 2,237.67 | 1,250.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 824.57 | 810.70 | 640.67 | 550.24 | 362.98 |
| Personnel expenses | 771.78 | 537.04 | 391.48 | 275.33 | 164.42 |
| Selling expenses | - | - | 376.40 | 299.56 | 127.98 |
| Adminstrative expenses | 1,561.39 | 1,202.64 | 293.13 | 245.32 | 179.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,157.73 | 2,550.38 | 1,701.67 | 1,370.45 | 834.51 |
| Operating profit | 2,014.75 | 1,696.27 | 1,282.41 | 867.21 | 415.97 |
| Other recurring income | 10.83 | 8.25 | 17.60 | 43.74 | 39.27 |
| Adjusted PBDIT | 2,025.58 | 1,704.52 | 1,300.00 | 910.95 | 455.24 |
| Financial expenses | 291.65 | 136.72 | 89.51 | 70.23 | 39.63 |
| Depreciation | 99.51 | 49.27 | 29.38 | 17.68 | 17.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,634.42 | 1,518.52 | 1,181.12 | 823.05 | 398.18 |
| Tax charges | 418.47 | 385.45 | 299.37 | 208.18 | 107.78 |
| Adjusted PAT | 1,215.95 | 1,133.07 | 881.74 | 614.87 | 290.40 |
| Non recurring items | -3.69 | -1.96 | 0.10 | -0.99 | -1.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,212.26 | 1,131.10 | 881.84 | 613.88 | 289.24 |
| Earnigs before appropriation | 3,558.91 | 2,670.64 | 1,916.52 | 1,243.56 | 671.69 |
| Equity dividend | 198.58 | 324.22 | 375.57 | 208.88 | 42.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,360.33 | 2,346.42 | 1,540.95 | 1,034.68 | 629.03 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback