| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 16,437.75 | 15,486.39 | 13,386.23 | | Other Operating Income | 258.79 | 310.57 | 336.88 | | Total Income From Operations | 16,696.54 | 15,796.96 | 13,723.11 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,934.90 | 1,783.53 | 1,631.59 | | Depreciation | 235.80 | 235.99 | 185.77 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 2,078.03 | 2,300.22 | 1,671.36 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,680.24 | 1,669.63 | 1,432.99 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 10,767.57 | 9,807.59 | 8,801.40 | | Other Income | 0.57 | 11.44 | 2.63 | | P/L Before Int., Excpt. Items & Tax | 10,768.14 | 9,819.03 | 8,804.03 | | Interest | 5,221.87 | 4,914.16 | 4,201.59 | | P/L Before Exceptional Items & Tax | 5,546.27 | 4,904.87 | 4,602.44 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,546.27 | 4,904.87 | 4,602.44 | | Tax | 1,413.19 | 964.43 | 1,200.90 | | P/L After Tax from Ordinary Activities | 4,133.08 | 3,940.44 | 3,401.54 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,133.08 | 3,940.44 | 3,401.54 | | Equity Share Capital | 621.24 | 124.17 | 123.70 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.66 | 63.65 | 55.03 | | Diluted EPS | 6.64 | 63.50 | 54.87 | | EPS After Extra Ordinary | | Basic EPS | 6.66 | 63.65 | 55.03 | | Diluted EPS | 6.64 | 63.50 | 54.87 | | 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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