| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 37,402.93 | 35,439.08 | 33,703.74 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 37,402.93 | 35,439.08 | 33,703.74 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,385.54 | 3,193.78 | 3,008.54 | | Depreciation | 327.19 | 317.33 | 275.32 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 2,276.94 | 2,112.75 | 1,899.35 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 17,690.00 | 15,817.36 | 16,512.38 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 13,723.26 | 13,997.86 | 12,008.15 | | Other Income | -- | 12.26 | -- | | P/L Before Int., Excpt. Items & Tax | 13,723.26 | 14,010.12 | 12,008.15 | | Interest | 6,901.33 | 6,807.10 | 6,045.63 | | P/L Before Exceptional Items & Tax | 6,821.93 | 7,203.02 | 5,962.52 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6,821.93 | 7,203.02 | 5,962.52 | | Tax | 2,078.66 | 1,874.47 | 1,785.82 | | P/L After Tax from Ordinary Activities | 4,743.27 | 5,328.55 | 4,176.70 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,743.27 | 5,328.55 | 4,176.70 | | Minority Interest | -2,502.37 | -2,540.12 | -2,093.18 | | Share Of P/L Of Associates | 3.20 | 0.62 | 3.45 | | Net P/L After M.I & Associates | 2,244.10 | 2,789.05 | 2,086.97 | | Equity Share Capital | 159.71 | 159.71 | 159.53 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.10 | 17.50 | 13.10 | | Diluted EPS | 13.90 | 17.30 | 13.00 | | EPS After Extra Ordinary | | Basic EPS | 14.10 | 17.50 | 13.10 | | Diluted EPS | 13.90 | 17.30 | 13.00 | | 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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