| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 19,255.19 | 18,146.05 | 15,748.98 | | Other Operating Income | 268.69 | 310.80 | 349.69 | | Total Income From Operations | 19,523.88 | 18,456.85 | 16,098.67 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,102.56 | 1,943.19 | 1,774.77 | | Depreciation | 251.49 | 252.01 | 199.81 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 2,120.21 | 2,328.94 | 1,684.68 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,768.96 | 1,754.06 | 1,496.36 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 13,280.66 | 12,178.65 | 10,943.05 | | Other Income | 3.86 | 11.89 | 3.64 | | P/L Before Int., Excpt. Items & Tax | 13,284.52 | 12,190.54 | 10,946.69 | | Interest | 6,917.68 | 6,551.98 | 5,683.86 | | P/L Before Exceptional Items & Tax | 6,366.84 | 5,638.56 | 5,262.83 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6,366.84 | 5,638.56 | 5,262.83 | | Tax | 1,602.29 | 1,101.81 | 1,353.37 | | P/L After Tax from Ordinary Activities | 4,764.55 | 4,536.75 | 3,909.46 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,764.55 | 4,536.75 | 3,909.46 | | Minority Interest | -65.68 | -66.00 | -- | | Share Of P/L Of Associates | 0.74 | 8.82 | 2.52 | | Net P/L After M.I & Associates | 4,699.61 | 4,479.57 | 3,911.98 | | Equity Share Capital | 621.24 | 124.17 | 123.70 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.57 | 72.35 | 63.28 | | Diluted EPS | 7.55 | 72.18 | 63.11 | | EPS After Extra Ordinary | | Basic EPS | 7.57 | 72.35 | 63.28 | | Diluted EPS | 7.55 | 72.18 | 63.11 | | 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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