| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 8,506.00 | 8,381.20 | 7,083.00 | | Other Operating Income | 22.40 | -- | 30.80 | | Total Income From Operations | 8,528.40 | 8,381.20 | 7,113.80 | | EXPENDITURE | | Consumption of Raw Materials | 1,716.50 | 1,452.60 | 1,096.20 | | Purchase of Traded Goods | 1,127.50 | 1,050.70 | 1,175.90 | | Increase/Decrease in Stocks | 6.00 | 78.20 | -180.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,400.60 | 1,366.50 | 1,283.60 | | Depreciation | 454.70 | 471.40 | 367.70 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 76.80 | -- | -17.30 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,203.10 | 2,160.20 | 1,924.20 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,543.20 | 1,801.60 | 1,463.50 | | Other Income | 522.10 | 150.20 | 197.50 | | P/L Before Int., Excpt. Items & Tax | 2,065.30 | 1,951.80 | 1,661.00 | | Interest | 65.60 | 81.70 | 59.30 | | P/L Before Exceptional Items & Tax | 1,999.70 | 1,870.10 | 1,601.70 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,999.70 | 1,870.10 | 1,601.70 | | Tax | 418.50 | 470.10 | 295.40 | | P/L After Tax from Ordinary Activities | 1,581.20 | 1,400.00 | 1,306.30 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,581.20 | 1,400.00 | 1,306.30 | | Minority Interest | 6.60 | 9.50 | -- | | Share Of P/L Of Associates | 5.50 | 4.20 | 3.50 | | Net P/L After M.I & Associates | 1,593.30 | 1,413.70 | 1,309.80 | | Equity Share Capital | 83.40 | 83.40 | 83.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 19.12 | 16.97 | 78.66 | | Diluted EPS | 19.10 | 16.94 | 78.53 | | EPS After Extra Ordinary | | Basic EPS | 19.12 | 16.97 | 78.66 | | Diluted EPS | 19.10 | 16.94 | 78.53 | | 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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