| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,904.63 | 5,674.32 | 5,873.89 | 4,446.42 | 2,659.52 |
| Expenses | |||||
| Material consumed | 4,230.27 | 4,088.68 | 4,575.25 | 3,262.09 | 1,705.16 |
| Manufacturing expenses | 32.48 | 20.23 | 19.58 | 19.79 | 28.11 |
| Personnel expenses | 244.86 | 204.95 | 190.27 | 158.72 | 132.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 397.43 | 393.90 | 352.36 | 350.24 | 275.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,905.04 | 4,707.76 | 5,137.46 | 3,790.84 | 2,140.95 |
| Operating profit | 999.59 | 966.56 | 736.43 | 655.58 | 518.57 |
| Other recurring income | 39.82 | 30.98 | 38.41 | 26.73 | 15.79 |
| Adjusted PBDIT | 1,039.41 | 997.54 | 774.84 | 682.31 | 534.36 |
| Financial expenses | 278.16 | 126.20 | 53.41 | 29.09 | 33.88 |
| Depreciation | 156.98 | 150.53 | 136.60 | 120.88 | 110.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 604.27 | 720.81 | 584.83 | 532.34 | 390.36 |
| Tax charges | 153.21 | 187.52 | 140.74 | 105.20 | 78.09 |
| Adjusted PAT | 451.06 | 533.29 | 444.09 | 427.14 | 312.27 |
| Non recurring items | -1.91 | -2.11 | 1.81 | -1.81 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 449.15 | 531.18 | 445.90 | 425.33 | 312.03 |
| Earnigs before appropriation | 2,721.48 | 2,479.93 | 2,156.35 | 1,899.18 | 1,594.49 |
| Equity dividend | 207.60 | 207.60 | 207.60 | 188.73 | 120.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,513.88 | 2,272.33 | 1,948.75 | 1,710.45 | 1,473.85 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback