| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 8,804.90 | 8,545.20 | 8,038.20 | | Other Operating Income | 23.40 | 26.90 | -- | | Total Income From Operations | 8,828.30 | 8,572.10 | 8,038.20 | | EXPENDITURE | | Consumption of Raw Materials | 1,441.30 | 2,035.80 | 1,287.20 | | Purchase of Traded Goods | 1,745.90 | 1,215.90 | 1,282.80 | | Increase/Decrease in Stocks | -63.50 | -444.20 | -203.30 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,452.10 | 1,503.50 | 1,399.20 | | Depreciation | 504.60 | 476.10 | 397.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,242.60 | 2,087.50 | 2,195.80 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,505.30 | 1,697.50 | 1,679.50 | | Other Income | 323.90 | 290.30 | 307.50 | | P/L Before Int., Excpt. Items & Tax | 1,829.20 | 1,987.80 | 1,987.00 | | Interest | 90.70 | 83.00 | 75.70 | | P/L Before Exceptional Items & Tax | 1,738.50 | 1,904.80 | 1,911.30 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,738.50 | 1,904.80 | 1,911.30 | | Tax | 408.00 | 495.10 | 575.50 | | P/L After Tax from Ordinary Activities | 1,330.50 | 1,409.70 | 1,335.80 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,330.50 | 1,409.70 | 1,335.80 | | Minority Interest | 10.30 | 8.20 | -86.20 | | Share Of P/L Of Associates | 6.30 | 0.20 | 6.10 | | Net P/L After M.I & Associates | 1,347.10 | 1,418.10 | 1,255.70 | | Equity Share Capital | 83.50 | 83.50 | 83.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.18 | 17.04 | 80.45 | | Diluted EPS | 16.17 | 17.02 | 80.45 | | EPS After Extra Ordinary | | Basic EPS | 16.18 | 17.04 | 80.45 | | Diluted EPS | 16.17 | 17.02 | 80.45 | | 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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