| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,536.86 | 2,294.71 | 1,944.39 | 1,598.70 | 1,308.46 |
| Expenses | |||||
| Material consumed | 1,747.24 | 1,497.88 | 1,400.75 | 1,171.44 | 941.46 |
| Manufacturing expenses | 54.98 | 51.28 | 50.14 | 46.87 | 35.52 |
| Personnel expenses | 133.11 | 108.52 | 96.70 | 85.31 | 68.89 |
| Selling expenses | 41.61 | 39.80 | 33.05 | 29.13 | 30.64 |
| Adminstrative expenses | 223.38 | 203.40 | 155.40 | 124.21 | 87.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,200.32 | 1,900.89 | 1,736.04 | 1,456.96 | 1,163.61 |
| Operating profit | 336.54 | 393.82 | 208.35 | 141.75 | 144.85 |
| Other recurring income | 29.71 | 26.37 | 14.85 | 9.94 | 10.87 |
| Adjusted PBDIT | 366.25 | 420.19 | 223.20 | 151.68 | 155.71 |
| Financial expenses | 10.97 | 8.03 | 8.26 | 6.06 | 2.92 |
| Depreciation | 69.30 | 56.46 | 41.84 | 36.67 | 32.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 285.98 | 355.70 | 173.10 | 108.95 | 119.87 |
| Tax charges | 73.56 | 85.97 | 45.43 | 28.99 | 30.13 |
| Adjusted PAT | 212.42 | 269.73 | 127.67 | 79.96 | 89.75 |
| Non recurring items | 0.38 | -0.85 | -0.27 | 0.73 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 212.80 | 268.88 | 127.40 | 80.69 | 89.75 |
| Earnigs before appropriation | 1,056.38 | 851.12 | 575.42 | 453.02 | 378.76 |
| Equity dividend | 25.04 | 18.71 | 2.50 | - | 4.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,031.34 | 832.40 | 572.93 | 453.02 | 373.89 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback