| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 36,595.36 | 32,041.81 | 32,040.84 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 36,595.36 | 32,041.81 | 32,040.84 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,147.20 | 3,019.51 | 2,811.02 | | Depreciation | 339.49 | 288.50 | 256.91 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 2,321.89 | 2,027.61 | 1,301.85 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 18,398.77 | 14,621.51 | 16,995.43 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 12,388.01 | 12,084.68 | 10,675.63 | | Other Income | 1.07 | -- | 1.09 | | P/L Before Int., Excpt. Items & Tax | 12,389.08 | 12,084.68 | 10,676.72 | | Interest | 6,395.79 | 6,276.27 | 5,153.51 | | P/L Before Exceptional Items & Tax | 5,993.29 | 5,808.41 | 5,523.21 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,993.29 | 5,808.41 | 5,523.21 | | Tax | 1,246.00 | 1,399.62 | 1,441.61 | | P/L After Tax from Ordinary Activities | 4,747.29 | 4,408.79 | 4,081.60 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,747.29 | 4,408.79 | 4,081.60 | | Minority Interest | -2,339.68 | -2,180.89 | -1,966.40 | | Share Of P/L Of Associates | 9.03 | 3.10 | 3.33 | | Net P/L After M.I & Associates | 2,416.64 | 2,231.00 | 2,118.53 | | Equity Share Capital | 159.60 | 159.53 | 159.41 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 15.10 | 14.00 | 13.30 | | Diluted EPS | 15.00 | 13.90 | 13.20 | | EPS After Extra Ordinary | | Basic EPS | 15.10 | 14.00 | 13.30 | | Diluted EPS | 15.00 | 13.90 | 13.20 | | 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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