| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,495.26 | 1,355.63 | 1,387.35 | 932.49 | 851.49 |
| Expenses | |||||
| Material consumed | 1,167.13 | 1,051.87 | 1,058.35 | 653.78 | 588.03 |
| Manufacturing expenses | - | 25.58 | 3.53 | 3.68 | 3.83 |
| Personnel expenses | 18.71 | 17.68 | 15.03 | 12.68 | 11.07 |
| Selling expenses | 3.46 | 2.29 | 1.58 | 1.52 | 0.52 |
| Adminstrative expenses | 164.88 | 96.32 | 149.97 | 165.62 | 130.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,354.18 | 1,193.73 | 1,228.46 | 837.28 | 733.59 |
| Operating profit | 141.07 | 161.89 | 158.88 | 95.21 | 117.90 |
| Other recurring income | 8.68 | 9.57 | 11.48 | 3.87 | 3.31 |
| Adjusted PBDIT | 149.75 | 171.46 | 170.36 | 99.08 | 121.21 |
| Financial expenses | 9.77 | 9.87 | 7.28 | 6.78 | 6.46 |
| Depreciation | 3.61 | 7.07 | 5.88 | 5.25 | 5.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 136.37 | 154.53 | 157.20 | 87.05 | 109.66 |
| Tax charges | 33.49 | 38.89 | 39.53 | 22.07 | 27.65 |
| Adjusted PAT | 102.88 | 115.64 | 117.67 | 64.98 | 82.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 102.88 | 115.64 | 117.67 | 64.98 | 82.01 |
| Earnigs before appropriation | 648.05 | 566.86 | 461.57 | 355.43 | 304.31 |
| Equity dividend | - | - | - | 2.90 | 2.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 648.05 | 566.86 | 461.57 | 352.53 | 301.72 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback