| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,876.14 | 4,806.77 | 4,370.03 | 3,138.78 | 2,298.13 |
| Expenses | |||||
| Material consumed | 3,334.67 | 3,306.05 | 2,996.79 | 2,186.85 | 1,537.48 |
| Manufacturing expenses | 73.85 | 65.14 | 76.91 | 57.70 | 42.78 |
| Personnel expenses | 265.69 | 224.32 | 194.41 | 157.92 | 140.83 |
| Selling expenses | 7.31 | 4.89 | 4.49 | 1.94 | 1.55 |
| Adminstrative expenses | 385.85 | 332.32 | 335.34 | 239.66 | 175.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,067.38 | 3,932.74 | 3,607.94 | 2,644.07 | 1,898.41 |
| Operating profit | 808.76 | 874.04 | 762.10 | 494.71 | 399.72 |
| Other recurring income | 83.31 | 46.49 | 31.20 | 37.55 | 43.41 |
| Adjusted PBDIT | 892.07 | 920.52 | 793.30 | 532.26 | 443.13 |
| Financial expenses | 22.19 | 27.18 | 22.98 | 21.36 | 22.90 |
| Depreciation | 91.77 | 83.59 | 76.48 | 80.21 | 56.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 778.11 | 809.75 | 693.84 | 430.69 | 363.38 |
| Tax charges | 200.10 | 201.15 | 179.81 | 108.30 | 87.48 |
| Adjusted PAT | 578.01 | 608.61 | 514.03 | 322.39 | 275.90 |
| Non recurring items | -2.48 | -2.19 | 1.39 | 0.42 | 1.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 575.53 | 606.42 | 515.42 | 322.81 | 277.39 |
| Earnigs before appropriation | 3,029.55 | 2,538.14 | 1,997.14 | 1,547.14 | 1,224.33 |
| Equity dividend | 98.13 | 84.11 | 65.42 | 65.42 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,931.43 | 2,454.03 | 1,931.72 | 1,481.72 | 1,224.33 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback