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Highlights of the Year
Growth Trajectory
Financial Highlights (Consolidated)
Operational Indicators

*The Company has changed its financial year ending from December 31 to March 31. FY 2022-23 was for 15 months
(January 01, 2022 - March 31, 2023). Therefore, the data for FY 2023-24, FY 2024-25 and FY 2025-26 is not comparable with the figures for the previous 15 months year ended March 31, 2023.

**Restated, refer Note 68 (h) of Consolidated Financial Statement

Cost and Profit as a Percentage of Revenue from Operations

(%)

FY 2025-26

(2)
10
1
9
23
4
25
16
8

FY 2024-25

(8)
16
1
7
24
4
24
15
17
FY 2025-26 FY 2024-25
Profit Before Tax 8 17
Cost of Materials Consumed 16 15
Power and Fuel Cost 25 24
Employee Cost 4 4
Freight and Forwarding Expense 23 24
Depreciation and Amortisation Expense 9 7
Finance Cost 1 1
Manufacturing and Other Costs 16 16
Other Income (2) (8)
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