| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18,072.22 | 16,968.42 | 13,666.64 | 10,677.27 | 9,277.48 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 633.24 | 1,642.14 | 1,371.50 | 1,024.44 | 668.18 |
| Personnel expenses | 589.56 | 569.69 | 561.89 | 472.71 | 491.58 |
| Selling expenses | 162.66 | 146.91 | 135.85 | 122.58 | 97.30 |
| Adminstrative expenses | 11,345.79 | 9,100.99 | 7,374.42 | 6,333.75 | 5,966.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12,731.25 | 11,459.73 | 9,443.66 | 7,953.48 | 7,223.19 |
| Operating profit | 5,340.97 | 5,508.69 | 4,222.98 | 2,723.79 | 2,054.29 |
| Other recurring income | 564.93 | 515.08 | 619.03 | 624.25 | 436.10 |
| Adjusted PBDIT | 5,905.90 | 6,023.77 | 4,842.01 | 3,348.04 | 2,490.39 |
| Financial expenses | 3,178.40 | 2,595.22 | 1,647.63 | 1,027.32 | 1,043.40 |
| Depreciation | 146.82 | 196.75 | 163.81 | 148.56 | 123.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,580.68 | 3,231.80 | 3,030.57 | 2,172.16 | 1,323.73 |
| Tax charges | 664.27 | 823.92 | 772.10 | 556.02 | 339.21 |
| Adjusted PAT | 1,916.41 | 2,407.88 | 2,258.47 | 1,616.14 | 984.52 |
| Non recurring items | -0.49 | -1.17 | -3.41 | 5.16 | 5.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,915.92 | 2,406.71 | 2,255.06 | 1,621.30 | 990.07 |
| Earnigs before appropriation | 9,643.94 | 8,448.73 | 6,736.12 | 5,040.08 | 3,709.58 |
| Equity dividend | 237.74 | 237.74 | 236.52 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,406.20 | 8,210.99 | 6,499.60 | 5,040.08 | 3,709.58 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback