| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,530.32 | 2,500.74 | 2,625.72 | 2,532.15 | 2,033.05 |
| Expenses | |||||
| Material consumed | 1,478.53 | 1,479.02 | 1,578.70 | 1,492.20 | 1,186.17 |
| Manufacturing expenses | 28.96 | 28.58 | 27.96 | 24.85 | 18.84 |
| Personnel expenses | 248.51 | 229.25 | 205.02 | 193.35 | 166.88 |
| Selling expenses | 146.06 | 138.83 | 139.68 | 133.84 | 98.57 |
| Adminstrative expenses | 364.41 | 314.17 | 314.97 | 281.68 | 247.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,266.47 | 2,189.85 | 2,266.33 | 2,125.92 | 1,718.41 |
| Operating profit | 263.85 | 310.89 | 359.39 | 406.23 | 314.64 |
| Other recurring income | 75.16 | 75.11 | 42.85 | 34.98 | 27.53 |
| Adjusted PBDIT | 339.01 | 386.00 | 402.24 | 441.21 | 342.17 |
| Financial expenses | 10.27 | 8.90 | 5.01 | 4.01 | 3.07 |
| Depreciation | 64.37 | 58.92 | 47.71 | 41.68 | 37.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 264.37 | 318.18 | 349.52 | 395.52 | 301.18 |
| Tax charges | 69.43 | 79.37 | 89.36 | 101.87 | 77.94 |
| Adjusted PAT | 194.94 | 238.81 | 260.16 | 293.65 | 223.24 |
| Non recurring items | -34.21 | -3.97 | -1.78 | -0.78 | 11.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 160.73 | 234.84 | 258.38 | 292.87 | 235.14 |
| Earnigs before appropriation | 1,828.18 | 1,774.62 | 1,614.29 | 1,461.14 | 1,246.95 |
| Equity dividend | 83.17 | 83.17 | 48.51 | 76.23 | 55.45 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,745.01 | 1,691.45 | 1,565.78 | 1,384.91 | 1,191.50 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback