| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,836.57 | 2,809.26 | 2,699.94 | 2,255.31 | 1,736.54 |
| Expenses | |||||
| Material consumed | 2,102.34 | 2,148.27 | 2,165.44 | 1,810.95 | 1,420.80 |
| Manufacturing expenses | 16.07 | 18.28 | 11.31 | 8.61 | 7.37 |
| Personnel expenses | 147.42 | 132.27 | 98.45 | 92.37 | 81.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 174.32 | 149.00 | 142.98 | 115.60 | 97.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,440.15 | 2,447.83 | 2,418.18 | 2,027.53 | 1,607.29 |
| Operating profit | 396.42 | 361.43 | 281.76 | 227.79 | 129.24 |
| Other recurring income | 83.28 | 87.85 | 41.74 | 29.54 | 21.45 |
| Adjusted PBDIT | 479.70 | 449.29 | 323.50 | 257.32 | 150.69 |
| Financial expenses | 3.93 | 2.21 | 1.91 | 1.48 | 1.43 |
| Depreciation | 58.23 | 52.56 | 46.27 | 40.65 | 43.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 417.54 | 394.52 | 275.31 | 215.20 | 105.28 |
| Tax charges | 105.05 | 99.63 | 69.89 | 53.70 | 26.69 |
| Adjusted PAT | 312.49 | 294.90 | 205.43 | 161.49 | 78.59 |
| Non recurring items | -0.36 | -0.25 | 0.86 | 0.65 | -0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 312.13 | 294.65 | 206.28 | 162.14 | 78.22 |
| Earnigs before appropriation | 1,121.05 | 860.26 | 589.85 | 391.38 | 229.24 |
| Equity dividend | 28.47 | 51.35 | 24.23 | 7.82 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,092.57 | 808.92 | 565.62 | 383.56 | 229.24 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback