| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 31,880.43 | 34,156.35 | 33,170.13 | | Other Operating Income | 3,961.76 | 3,668.19 | 3,294.48 | | Total Income From Operations | 35,842.19 | 37,824.54 | 36,464.61 | | EXPENDITURE | | Consumption of Raw Materials | 2,561.51 | 3,481.31 | 2,596.31 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 149.40 | -3,104.09 | 429.04 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,322.70 | 12,088.78 | 11,454.50 | | Depreciation | 2,307.24 | 2,781.77 | 1,952.49 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,287.16 | 13,568.39 | 7,646.23 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 10,214.18 | 9,008.38 | 12,386.04 | | Other Income | 1,615.86 | 3,937.22 | 1,884.60 | | P/L Before Int., Excpt. Items & Tax | 11,830.04 | 12,945.60 | 14,270.64 | | Interest | 265.11 | 241.14 | 208.83 | | P/L Before Exceptional Items & Tax | 11,564.93 | 12,704.46 | 14,061.81 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 11,564.93 | 12,704.46 | 14,061.81 | | Tax | 2,974.98 | 3,280.66 | 3,203.66 | | P/L After Tax from Ordinary Activities | 8,589.95 | 9,423.80 | 10,858.15 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 8,589.95 | 9,423.80 | 10,858.15 | | Minority Interest | 9.21 | 11.49 | 15.92 | | Share Of P/L Of Associates | 144.22 | 168.73 | 85.40 | | Net P/L After M.I & Associates | 8,743.38 | 9,604.02 | 10,959.47 | | Equity Share Capital | 6,162.73 | 6,162.73 | 6,162.73 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.19 | 15.58 | 17.78 | | Diluted EPS | 14.19 | 15.58 | 17.78 | | EPS After Extra Ordinary | | Basic EPS | 14.19 | 15.58 | 17.78 | | Diluted EPS | 14.19 | 15.58 | 17.78 | | 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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