| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,767.13 | 3,291.20 | 2,650.07 | 2,863.23 | 2,279.52 |
| Expenses | |||||
| Material consumed | 2,492.63 | 2,210.86 | 1,631.30 | 1,967.15 | 1,520.56 |
| Manufacturing expenses | 361.88 | 328.44 | 417.47 | 332.08 | 213.93 |
| Personnel expenses | 120.89 | 101.62 | 87.13 | 87.59 | 81.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 284.93 | 252.53 | 216.66 | 224.04 | 205.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,260.33 | 2,893.45 | 2,352.56 | 2,610.86 | 2,022.02 |
| Operating profit | 506.79 | 397.75 | 297.52 | 252.37 | 257.50 |
| Other recurring income | 14.55 | 25.73 | 27.59 | 26.53 | 12.08 |
| Adjusted PBDIT | 521.35 | 423.48 | 325.11 | 278.90 | 269.58 |
| Financial expenses | 164.37 | 120.67 | 95.19 | 62.17 | 73.45 |
| Depreciation | 115.19 | 100.76 | 89.65 | 75.98 | 75.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 241.78 | 202.05 | 140.27 | 140.75 | 120.32 |
| Tax charges | 61.40 | 50.32 | 23.96 | 66.25 | 58.43 |
| Adjusted PAT | 180.38 | 151.73 | 116.30 | 74.50 | 61.89 |
| Non recurring items | - | - | -17.57 | 210.90 | 22.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 180.38 | 151.73 | 98.73 | 285.39 | 84.30 |
| Earnigs before appropriation | 1,714.48 | 1,557.32 | 1,428.81 | 1,348.66 | 1,063.27 |
| Equity dividend | 24.77 | 23.22 | 23.22 | 18.58 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,689.71 | 1,534.10 | 1,405.59 | 1,330.08 | 1,063.27 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback