| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,601.80 | 1,307.25 | 1,068.05 | 879.36 | 747.38 |
| Expenses | |||||
| Material consumed | 570.34 | 479.94 | 406.01 | 345.33 | 262.77 |
| Manufacturing expenses | 52.47 | 45.12 | 37.33 | 28.98 | 24.58 |
| Personnel expenses | 280.08 | 228.85 | 188.35 | 149.89 | 130.74 |
| Selling expenses | 0.31 | 0.13 | 0.11 | 0.03 | 0.09 |
| Adminstrative expenses | 253.23 | 203.70 | 171.76 | 142.99 | 120.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,156.44 | 957.74 | 803.57 | 667.22 | 539.06 |
| Operating profit | 445.36 | 349.51 | 264.48 | 212.13 | 208.32 |
| Other recurring income | 89.77 | 58.18 | 36.29 | 38.73 | 19.29 |
| Adjusted PBDIT | 535.14 | 407.69 | 300.76 | 250.86 | 227.61 |
| Financial expenses | 11.41 | 10.74 | 8.30 | 3.61 | 7.91 |
| Depreciation | 80.84 | 62.05 | 55.64 | 52.54 | 46.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 442.89 | 334.89 | 236.83 | 194.72 | 173.38 |
| Tax charges | 111.56 | 83.17 | 57.78 | 48.70 | 43.87 |
| Adjusted PAT | 331.33 | 251.72 | 179.04 | 146.02 | 129.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 331.33 | 251.72 | 179.04 | 146.02 | 129.51 |
| Earnigs before appropriation | 1,057.97 | 780.42 | 577.68 | 447.60 | 326.58 |
| Equity dividend | 30.39 | 28.78 | 23.98 | 23.97 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,027.58 | 751.64 | 553.70 | 423.63 | 326.58 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback