| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,401.74 | 1,680.87 | 966.62 | 1,073.87 | 889.23 |
| Expenses | |||||
| Material consumed | 25.85 | 35.63 | -34.41 | -20.83 | 0.26 |
| Manufacturing expenses | 1,892.90 | 1,289.10 | 768.17 | 768.32 | 571.03 |
| Personnel expenses | 64.42 | 46.15 | 42.19 | 34.58 | 33.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 90.56 | 83.09 | 72.22 | 69.35 | 68.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,073.72 | 1,453.97 | 848.18 | 851.42 | 673.08 |
| Operating profit | 328.02 | 226.90 | 118.44 | 222.44 | 216.15 |
| Other recurring income | 175.56 | 131.45 | 74.30 | 150.39 | 83.59 |
| Adjusted PBDIT | 503.58 | 358.35 | 192.75 | 372.84 | 299.74 |
| Financial expenses | 10.17 | 16.42 | 10.66 | 5.59 | 7.85 |
| Depreciation | 7.69 | 7.48 | 7.24 | 40.90 | 41.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 485.72 | 334.46 | 174.85 | 326.35 | 250.78 |
| Tax charges | 102.44 | 62.15 | 46.73 | 66.00 | 50.33 |
| Adjusted PAT | 383.27 | 272.31 | 128.13 | 260.34 | 200.45 |
| Non recurring items | 44.64 | -2.77 | 89.71 | 4.24 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 427.91 | 269.54 | 217.84 | 264.58 | 200.43 |
| Earnigs before appropriation | 1,389.63 | 992.29 | 744.74 | 570.91 | 492.33 |
| Equity dividend | 81.41 | 64.57 | 21.99 | 44.00 | 66.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,308.22 | 927.72 | 722.75 | 526.91 | 426.33 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback