| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 14,109.15 | 14,237.40 | 14,955.63 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 14,109.15 | 14,237.40 | 14,955.63 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | 7,898.22 | | Purchase of Traded Goods | 9.62 | 156.10 | 10.73 | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 7,309.19 | 7,918.09 | -- | | Employees Cost | 221.73 | 189.58 | 212.91 | | Depreciation | 1,088.59 | 1,084.65 | 995.63 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 883.33 | 1,161.00 | 639.46 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,596.69 | 3,727.98 | 5,198.68 | | Other Income | 464.55 | 298.20 | 518.32 | | P/L Before Int., Excpt. Items & Tax | 5,061.24 | 4,026.18 | 5,717.00 | | Interest | 856.93 | 764.90 | 811.49 | | P/L Before Exceptional Items & Tax | 4,204.31 | 3,261.28 | 4,905.51 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,204.31 | 3,261.28 | 4,905.51 | | Tax | 899.18 | 662.05 | 992.72 | | P/L After Tax from Ordinary Activities | 3,305.13 | 2,599.23 | 3,912.79 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,305.13 | 2,599.23 | 3,912.79 | | Minority Interest | 79.73 | 37.74 | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 3,384.86 | 2,636.97 | 3,912.79 | | Equity Share Capital | 3,856.94 | 3,856.94 | 3,856.94 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.62 | 6.62 | 9.72 | | Diluted EPS | 8.62 | 6.62 | 9.72 | | EPS After Extra Ordinary | | Basic EPS | 8.62 | 6.62 | 9.72 | | Diluted EPS | 8.62 | 6.62 | 9.72 | | 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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