Audited Results of RailTel Corporation of India Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	4,277.48	3,477.50	2,567.82	1,946.52	1,521.54
Manufacturing Expenses	3,363.20	2,690.40	1,858.60	1,333	936.93
Personnel Expenses	215.67	209.72	204.53	194.01	182.50
Selling Expenses	0	0	0	0	0.79
Administrative Expenses	62.15	43.91	40.82	41.84	34.54
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,641.02	2,944.03	2,103.95	1,568.85	1,154.76
Operating Profit	636.46	533.47	463.87	377.67	366.78
Other Recurring Income	50.15	73.54	54.35	34.15	76.12
Adjusted PBDIT	686.61	607.01	518.22	411.82	442.90
Financial Expenses	3.78	3.11	5.71	2.91	3.22
Depreciation	188.89	180.40	157.70	154.27	160.13
Other Write offs	0	0	0	0	0
Adjusted PBT	493.94	423.50	354.81	254.64	279.55
Tax Charges	123.26	101.97	81.88	65.20	71.21
Adjusted PAT	370.68	321.53	272.93	189.44	208.34
Non Recurring Items	-17.23	-25.59	-28.78	0.04	-0.38
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	346.32	299.81	246.21	187.38	208.34
Equity Dividend	64.18	64.18	32.09	48.14	56.16
Preference Dividend	0	0	0	0	0
Retained Earnings	1,359.46	1,131.19	934.53	732.21	670.50

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