| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,420.51 | 11,697.97 | 10,786.67 | 12,073.84 | 9,953.44 |
| Expenses | |||||
| Material consumed | 5,711.15 | 5,796.49 | 5,237.11 | 5,701.22 | 4,755.29 |
| Manufacturing expenses | 1,158.54 | 1,127.06 | 1,134.90 | 1,230.86 | 984.23 |
| Personnel expenses | 943.78 | 869.11 | 790.33 | 684.19 | 658.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,583.96 | 1,449.59 | 1,234.42 | 1,263.51 | 1,022.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,397.43 | 9,242.25 | 8,396.76 | 8,879.78 | 7,420.03 |
| Operating profit | 3,023.08 | 2,455.72 | 2,389.91 | 3,194.06 | 2,533.41 |
| Other recurring income | 128.78 | 174.97 | 119.42 | 106.06 | 135.31 |
| Adjusted PBDIT | 3,151.86 | 2,630.69 | 2,509.33 | 3,300.12 | 2,668.72 |
| Financial expenses | 205.61 | 296.35 | 235.60 | 175.82 | 94.45 |
| Depreciation | 688.54 | 629.96 | 555.85 | 468.44 | 419.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,257.71 | 1,704.38 | 1,717.88 | 2,655.86 | 2,155.04 |
| Tax charges | 448.86 | 436.31 | 343.85 | 632.50 | 648.03 |
| Adjusted PAT | 1,808.85 | 1,268.07 | 1,374.03 | 2,023.36 | 1,507.01 |
| Non recurring items | -84.57 | -0.21 | -3.43 | -7.90 | -4.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,724.28 | 1,267.86 | 1,370.60 | 2,015.46 | 1,502.26 |
| Earnigs before appropriation | 11,579.86 | 10,069.01 | 9,014.58 | 7,857.41 | 6,053.84 |
| Equity dividend | 266.77 | 213.43 | 213.43 | 213.43 | 211.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11,313.09 | 9,855.58 | 8,801.15 | 7,643.98 | 5,841.95 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback