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
10,71,174.00
10,00,122.00
9,74,864.00
7,88,743.00
5,39,238.00
6,59,997.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,06,481.00
99,058.00
97,029.00
92,780.00
72,314.00
62,462.00
Net Sales
9,64,693.00
9,01,064.00
8,77,835.00
6,95,963.00
4,66,924.00
5,97,535.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15,124.00
-4,883.00
-30,263.00
-21,457.00
-9,064.00
-5,048.00
Raw Materials Consumed
6,44,813.00
5,90,226.00
6,18,746.00
4,94,449.00
3,01,765.00
4,10,288.00
Power & Fuel Cost
23,823.00
22,137.00
25,062.00
17,902.00
13,214.00
15,098.00
Employee Cost
28,559.00
25,679.00
24,872.00
18,758.00
14,817.00
14,075.00
Operating Expenses
16,417.00
16,685.00
18,314.00
11,224.00
6,764.00
9,057.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21,601.00
20,989.00
19,736.00
14,756.00
12,678.00
12,110.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12,916.00
11,772.00
11,316.00
2,907.00
2,603.00
2,460.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,99,249.00
7,38,831.00
7,35,673.00
5,87,517.00
3,86,187.00
5,08,526.00
Operating Profit (PBDIT) excl Other Income
1,65,444.00
1,62,233.00
1,42,162.00
1,08,446.00
80,737.00
89,009.00
Other Income
17,978.00
16,057.00
11,734.00
14,943.00
16,327.00
13,164.00
Operating Profit (PBDIT)
1,83,422.00
1,78,290.00
1,53,896.00
1,23,389.00
97,064.00
1,02,173.00
Interest
24,269.00
23,118.00
19,571.00
14,584.00
21,189.00
22,027.00
Profit before Depriciation and Tax
1,59,153.00
1,55,172.00
1,34,325.00
1,08,805.00
75,875.00
80,146.00
Depreciation
53,136.00
50,832.00
40,303.00
29,782.00
26,572.00
22,203.00
Profit Before Taxation & Exceptional Items
1,06,017.00
1,04,340.00
94,022.00
79,023.00
49,303.00
57,943.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,06,017.00
1,04,340.00
94,046.00
82,154.00
55,461.00
53,606.00
Provision for Tax
25,230.00
25,707.00
20,376.00
15,970.00
1,722.00
13,726.00
Profit After Tax
80,787.00
78,633.00
73,646.00
65,889.00
53,223.00
39,773.00
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
3,39,787.00
2,95,739.00
2,47,951.00
1,96,059.00
32,972.00
12,330.00
Profit Available for appropriations
4,09,435.00
3,65,360.00
3,14,235.00
2,55,103.00
82,100.00
51,684.00
Appropriations
4,09,435.00
3,65,360.00
3,14,235.00
2,55,103.00
82,100.00
51,684.00
Equity Dividend (%)
55.00%
100.00%
90.00%
80.00%
70.00%
65.00%
Earnings Per Share
51.47
51.45
98.59
92.00
76.37
63.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.06% vs 2.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.98% vs 14.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.98% vs 18.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.74% vs 6.77% in Mar 2024
Compare Profit and Loss Results of Reliance Industr
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,71,174.00
6,63,262.00
4,07,912.00
61.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,06,481.00
51,196.00
55,285.00
107.99%
Net Sales
9,64,693.00
6,12,065.00
3,52,628.00
57.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-15,124.00
689.00
-15,813.00
-2,295.07%
Raw Materials Consumed
6,44,813.00
2,21,401.00
4,23,412.00
191.24%
Power & Fuel Cost
23,823.00
5,411.00
18,412.00
340.27%
Employee Cost
28,559.00
15,525.00
13,034.00
83.95%
Operating Expenses
16,417.00
2,41,787.00
-2,25,370.00
-93.21%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21,601.00
0.00
21,601.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12,916.00
20,638.00
-7,722.00
-37.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,99,249.00
5,23,204.00
2,76,045.00
52.76%
Operating Profit (PBDIT) excl Other Income
1,65,444.00
88,860.00
76,584.00
86.19%
Other Income
17,978.00
12,393.00
5,585.00
45.07%
Operating Profit (PBDIT)
1,83,422.00
1,01,254.00
82,168.00
81.15%
Interest
24,269.00
14,534.00
9,735.00
66.98%
Profit before Depriciation and Tax
1,59,153.00
86,719.00
72,434.00
83.53%
Depreciation
53,136.00
35,205.00
17,931.00
50.93%
Profit Before Taxation & Exceptional Items
1,06,017.00
51,513.00
54,504.00
105.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,06,017.00
52,397.00
53,620.00
102.33%
Provision for Tax
25,230.00
14,069.00
11,161.00
79.33%
Profit After Tax
80,787.00
37,293.00
43,494.00
116.63%
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
3,39,787.00
38,069.00
3,01,718.00
792.56%
Profit Available for appropriations
4,09,435.00
74,294.00
3,35,141.00
451.10%
Appropriations
4,09,435.00
74,294.00
3,35,141.00
451.10%
Equity Dividend (%)
55%
245%
-190.00
Earnings Per Share
51.47
28.8
22.67
78.72%
Profit And Loss - Net Sales
Net Sales 9,64,693.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.06% vs 2.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,65,444.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.98% vs 14.12% in Mar 2024
Profit And Loss - Interest
Interest 24,269.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.98% vs 18.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 80,787.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.74% vs 6.77% in Mar 2024
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