| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,077.54 | 2,229.17 | 2,323.70 | 1,490.62 | 905.57 |
| Expenses | |||||
| Material consumed | 1,518.11 | 1,630.71 | 1,714.85 | 1,089.61 | 647.33 |
| Manufacturing expenses | 26.13 | 33.45 | 32.65 | 22.57 | 14.84 |
| Personnel expenses | 138.74 | 133.22 | 127.01 | 114.28 | 88.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 174.54 | 185.52 | 191.72 | 129.49 | 88.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,857.52 | 1,982.89 | 2,066.24 | 1,355.94 | 839.74 |
| Operating profit | 220.02 | 246.29 | 257.46 | 134.68 | 65.83 |
| Other recurring income | 27.21 | 15.71 | 4.92 | 4.26 | 7.07 |
| Adjusted PBDIT | 247.23 | 261.99 | 262.38 | 138.94 | 72.91 |
| Financial expenses | 2.97 | 2.65 | 2.92 | 2.47 | 2.97 |
| Depreciation | 33.65 | 36.38 | 41.37 | 36.42 | 36.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 210.61 | 222.97 | 218.10 | 100.05 | 33.93 |
| Tax charges | 55.08 | 56.81 | 56.07 | 25.69 | 7.44 |
| Adjusted PAT | 155.54 | 166.16 | 162.03 | 74.36 | 26.50 |
| Non recurring items | -1.19 | -1.18 | -1.10 | -0.55 | -3.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.34 | 164.97 | 160.93 | 73.81 | 23.33 |
| Earnigs before appropriation | 957.73 | 851.74 | 709.44 | 555.31 | 482.71 |
| Equity dividend | 48.36 | 48.36 | 22.67 | 6.80 | 1.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 909.37 | 803.39 | 686.77 | 548.51 | 481.50 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback