| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 17,184.42 | 16,437.75 | 14,487.43 | | Other Operating Income | -- | 258.79 | -- | | Total Income From Operations | 17,184.42 | 16,696.54 | 14,487.43 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,986.57 | 1,934.90 | 1,683.37 | | Depreciation | 241.55 | 235.80 | 195.66 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 2,218.34 | 2,078.03 | 1,903.30 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,792.73 | 1,680.24 | 1,518.54 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 10,945.23 | 10,767.57 | 9,186.56 | | Other Income | 1.67 | 0.57 | 4.36 | | P/L Before Int., Excpt. Items & Tax | 10,946.90 | 10,768.14 | 9,190.92 | | Interest | 5,243.62 | 5,221.87 | 4,544.31 | | P/L Before Exceptional Items & Tax | 5,703.28 | 5,546.27 | 4,646.61 | | Exceptional Items | -- | -- | 2,544.11 | | P/L Before Tax | 5,703.28 | 5,546.27 | 7,190.72 | | Tax | 1,452.51 | 1,413.19 | 1,577.01 | | P/L After Tax from Ordinary Activities | 4,250.77 | 4,133.08 | 5,613.71 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,250.77 | 4,133.08 | 5,613.71 | | Equity Share Capital | 621.51 | 621.24 | 123.73 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.84 | 6.66 | 90.76 | | Diluted EPS | 6.82 | 6.64 | 90.53 | | EPS After Extra Ordinary | | Basic EPS | 6.84 | 6.66 | 90.76 | | Diluted EPS | 6.82 | 6.64 | 90.53 | | 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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