| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 6,837.04 | 6,597.72 | 6,624.86 | | Other Operating Income | 120.43 | 131.97 | 69.08 | | Total Income From Operations | 6,957.47 | 6,729.69 | 6,693.94 | | EXPENDITURE | | Consumption of Raw Materials | 1,469.35 | 1,397.94 | 1,240.90 | | Purchase of Traded Goods | 1,025.02 | 1,023.68 | 1,099.99 | | Increase/Decrease in Stocks | -323.66 | -232.60 | -148.01 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,312.30 | 1,233.10 | 1,194.23 | | Depreciation | 252.72 | 308.73 | 246.68 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,696.32 | 1,769.98 | 1,591.03 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,525.42 | 1,228.86 | 1,469.12 | | Other Income | 258.56 | 289.46 | 160.19 | | P/L Before Int., Excpt. Items & Tax | 1,783.98 | 1,518.32 | 1,629.31 | | Interest | 14.05 | 14.02 | 17.95 | | P/L Before Exceptional Items & Tax | 1,769.93 | 1,504.30 | 1,611.36 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,769.93 | 1,504.30 | 1,611.36 | | Tax | 477.88 | 279.28 | 435.07 | | P/L After Tax from Ordinary Activities | 1,292.05 | 1,225.02 | 1,176.29 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,292.05 | 1,225.02 | 1,176.29 | | Minority Interest | 6.01 | 7.70 | 2.18 | | Share Of P/L Of Associates | -0.44 | -10.88 | -0.83 | | Net P/L After M.I & Associates | 1,297.62 | 1,221.84 | 1,177.64 | | Equity Share Capital | 161.55 | 161.52 | 161.50 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.07 | 15.13 | 14.58 | | Diluted EPS | 16.06 | 15.12 | 14.57 | | EPS After Extra Ordinary | | Basic EPS | 16.07 | 15.13 | 14.58 | | Diluted EPS | 16.06 | 15.12 | 14.57 | | 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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