| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 35,439.08 | 36,595.36 | 31,479.93 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,439.08 | 36,595.36 | 31,479.93 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,193.78 | 3,147.20 | 2,894.37 | | Depreciation | 317.33 | 339.49 | 267.01 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 2,112.75 | 2,321.89 | 1,698.73 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 15,817.36 | 18,398.77 | 15,062.02 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 13,997.86 | 12,388.01 | 11,557.80 | | Other Income | 12.26 | 1.07 | 0.21 | | P/L Before Int., Excpt. Items & Tax | 14,010.12 | 12,389.08 | 11,558.01 | | Interest | 6,807.10 | 6,395.79 | 5,592.01 | | P/L Before Exceptional Items & Tax | 7,203.02 | 5,993.29 | 5,966.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 7,203.02 | 5,993.29 | 5,966.00 | | Tax | 1,874.47 | 1,246.00 | 1,759.13 | | P/L After Tax from Ordinary Activities | 5,328.55 | 4,747.29 | 4,206.87 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,328.55 | 4,747.29 | 4,206.87 | | Minority Interest | -2,540.12 | -2,339.68 | -2,071.58 | | Share Of P/L Of Associates | 0.62 | 9.03 | 2.41 | | Net P/L After M.I & Associates | 2,789.05 | 2,416.64 | 2,137.70 | | Equity Share Capital | 159.71 | 159.60 | 159.53 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 17.50 | 15.10 | 13.40 | | Diluted EPS | 17.30 | 15.00 | 13.30 | | EPS After Extra Ordinary | | Basic EPS | 17.50 | 15.10 | 13.40 | | Diluted EPS | 17.30 | 15.00 | 13.30 | | 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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