| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 26,965.86 | 22,848.42 | 29,180.02 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 26,965.86 | 22,848.42 | 29,180.02 | | EXPENDITURE | | Consumption of Raw Materials | 3,589.98 | 2,568.28 | 2,823.70 | | Purchase of Traded Goods | 10,978.33 | 9,067.63 | 13,353.89 | | Increase/Decrease in Stocks | 325.74 | 474.34 | -311.45 | | Power & Fuel | -- | -- | -- | | Employees Cost | 756.75 | 741.48 | 622.14 | | Depreciation | 1,236.41 | 1,005.65 | 811.47 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,605.05 | 6,926.28 | 9,496.30 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,473.60 | 2,064.76 | 2,383.97 | | Other Income | 635.78 | 652.12 | 450.27 | | P/L Before Int., Excpt. Items & Tax | 3,109.38 | 2,716.88 | 2,834.24 | | Interest | 1,796.38 | 2,141.32 | 1,512.62 | | P/L Before Exceptional Items & Tax | 1,313.00 | 575.56 | 1,321.62 | | Exceptional Items | 3,945.73 | -- | -627.37 | | P/L Before Tax | 5,258.73 | 575.56 | 694.25 | | Tax | 1,284.11 | 588.44 | 430.12 | | P/L After Tax from Ordinary Activities | 3,974.62 | -12.88 | 264.13 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -3.66 | 1.45 | | Net Profit/(Loss) For the Period | 3,974.62 | -16.54 | 265.58 | | Minority Interest | -169.99 | -170.81 | 98.33 | | Share Of P/L Of Associates | 40.28 | 245.18 | 86.67 | | Net P/L After M.I & Associates | 3,844.91 | 57.83 | 450.58 | | Equity Share Capital | 115.42 | 115.42 | 114.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 32.98 | 0.04 | 3.49 | | Diluted EPS | 32.98 | 0.04 | 3.49 | | EPS After Extra Ordinary | | Basic EPS | 32.98 | 0.04 | 3.49 | | Diluted EPS | 32.98 | 0.04 | 3.49 | | 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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