| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 21,961.20 | 26,965.86 | 25,472.40 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 21,961.20 | 26,965.86 | 25,472.40 | | EXPENDITURE | | Consumption of Raw Materials | 3,393.07 | 3,589.98 | 1,759.97 | | Purchase of Traded Goods | 7,398.59 | 10,978.33 | 10,099.64 | | Increase/Decrease in Stocks | -120.33 | 325.74 | 1,592.81 | | Power & Fuel | -- | -- | -- | | Employees Cost | 962.77 | 756.75 | 878.39 | | Depreciation | 1,283.95 | 1,236.41 | 934.08 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,016.81 | 7,605.05 | 7,435.78 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,026.34 | 2,473.60 | 2,771.73 | | Other Income | 475.42 | 635.78 | 594.32 | | P/L Before Int., Excpt. Items & Tax | 2,501.76 | 3,109.38 | 3,366.05 | | Interest | 1,035.48 | 1,796.38 | 1,130.49 | | P/L Before Exceptional Items & Tax | 1,466.28 | 1,313.00 | 2,235.56 | | Exceptional Items | -- | 3,945.73 | -- | | P/L Before Tax | 1,466.28 | 5,258.73 | 2,235.56 | | Tax | 571.25 | 1,284.11 | 583.60 | | P/L After Tax from Ordinary Activities | 895.03 | 3,974.62 | 1,651.96 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -3.76 | | Net Profit/(Loss) For the Period | 895.03 | 3,974.62 | 1,648.20 | | Minority Interest | -242.07 | -169.99 | -317.76 | | Share Of P/L Of Associates | 81.45 | 40.28 | 124.06 | | Net P/L After M.I & Associates | 734.41 | 3,844.91 | 1,454.50 | | Equity Share Capital | 115.42 | 115.42 | 114.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.02 | 32.98 | 12.30 | | Diluted EPS | 6.02 | 32.98 | 12.30 | | EPS After Extra Ordinary | | Basic EPS | 6.02 | 32.98 | 12.30 | | Diluted EPS | 6.02 | 32.98 | 12.30 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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