Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
17,098.00
15,483.00
12,743.00
12,470.00
10,504.00
9,417.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
12,247.00
11,365.00
9,601.00
9,602.00
8,105.00
6,990.00
Net Sales
4,851.00
4,118.00
3,142.00
2,868.00
2,398.00
2,427.00
Expenditure (Ex Depriciation)
Stock Adjustments
-131.00
-54.00
-96.00
-3.00
-38.00
-26.00
Raw Materials Consumed
1,773.00
1,419.00
1,924.00
1,581.00
1,240.00
1,274.00
Power & Fuel Cost
164.00
133.00
79.00
54.00
46.00
50.00
Employee Cost
216.00
195.00
168.00
141.00
124.00
186.00
Operating Expenses
1,206.00
1,090.00
65.00
62.00
56.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
476.00
432.00
329.00
313.00
297.00
311.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
205.00
166.00
143.00
129.00
105.00
93.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,177.00
3,611.00
2,784.00
2,465.00
1,989.00
2,054.00
Operating Profit (PBDIT) excl Other Income
674.00
506.00
358.00
402.00
409.00
372.00
Other Income
4.00
8.00
9.00
7.00
13.00
9.00
Operating Profit (PBDIT)
678.00
515.00
368.00
409.00
423.00
381.00
Interest
74.00
59.00
22.00
13.00
22.00
31.00
Profit before Depriciation and Tax
604.00
455.00
345.00
396.00
400.00
349.00
Depreciation
140.00
113.00
70.00
64.00
53.00
52.00
Profit Before Taxation & Exceptional Items
464.00
342.00
274.00
331.00
346.00
296.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
465.00
348.00
290.00
331.00
346.00
272.00
Provision for Tax
119.00
86.00
70.00
83.00
82.00
45.00
Profit After Tax
345.00
255.00
204.00
248.00
264.00
227.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,617.00
1,394.00
1,216.00
984.00
735.00
529.00
Profit Available for appropriations
1,963.00
1,656.00
1,436.00
1,247.00
1,012.00
758.00
Appropriations
1,963.00
1,656.00
1,436.00
1,247.00
1,012.00
758.00
Equity Dividend (%)
200.00%
150.00%
150.00%
150.00%
120.00%
100.00%
Earnings Per Share
25.84
19.61
16.48
19.70
20.75
17.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.79% vs 31.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.07% vs 41.22% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.47% vs 165.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.96% vs 25.13% in Mar 2024
Compare Profit and Loss Results of Radico Khaitan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,098.00
19,408.00
-2,310.00
-11.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
12,247.00
10,493.00
1,754.00
16.72%
Net Sales
4,851.00
8,915.00
-4,064.00
-45.59%
Expenditure (Ex Depriciation)
Stock Adjustments
-131.00
-49.00
-82.00
-167.35%
Raw Materials Consumed
1,773.00
5,118.00
-3,345.00
-65.36%
Power & Fuel Cost
164.00
217.00
-53.00
-24.42%
Employee Cost
216.00
718.00
-502.00
-69.92%
Operating Expenses
1,206.00
315.00
891.00
282.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
476.00
907.00
-431.00
-47.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
205.00
272.00
-67.00
-24.63%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,177.00
8,074.00
-3,897.00
-48.27%
Operating Profit (PBDIT) excl Other Income
674.00
840.00
-166.00
-19.76%
Other Income
4.00
35.00
-31.00
-88.57%
Operating Profit (PBDIT)
678.00
876.00
-198.00
-22.60%
Interest
74.00
12.00
62.00
516.67%
Profit before Depriciation and Tax
604.00
863.00
-259.00
-30.01%
Depreciation
140.00
232.00
-92.00
-39.66%
Profit Before Taxation & Exceptional Items
464.00
630.00
-166.00
-26.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
465.00
605.00
-140.00
-23.14%
Provision for Tax
119.00
162.00
-43.00
-26.54%
Profit After Tax
345.00
442.00
-97.00
-21.95%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,617.00
2,847.00
-1,230.00
-43.20%
Profit Available for appropriations
1,963.00
3,288.00
-1,325.00
-40.30%
Appropriations
1,963.00
3,288.00
-1,325.00
-40.30%
Equity Dividend (%)
200%
1000%
-800.00
Earnings Per Share
25.84
16.71
9.13
54.64%
Profit And Loss - Net Sales
Net Sales 4,851.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.79% vs 31.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.07% vs 41.22% in Mar 2024
Profit And Loss - Interest
Interest 74.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.47% vs 165.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 345.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.96% vs 25.13% in Mar 2024
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