| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 35,310.68 | 36,442.09 | 34,737.77 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,310.68 | 36,442.09 | 34,737.77 | | EXPENDITURE | | Consumption of Raw Materials | 1,753.98 | 1,901.83 | 1,429.98 | | Purchase of Traded Goods | 26,520.61 | 29,125.69 | 25,732.70 | | Increase/Decrease in Stocks | 751.02 | -884.13 | 406.93 | | Power & Fuel | -- | -- | -- | | Employees Cost | 533.98 | 550.76 | 558.08 | | Depreciation | 992.72 | 785.71 | 1,152.19 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,082.35 | 2,212.58 | 1,820.06 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,676.02 | 2,749.65 | 3,637.83 | | Other Income | 144.13 | 392.36 | 220.55 | | P/L Before Int., Excpt. Items & Tax | 2,820.15 | 3,142.01 | 3,858.38 | | Interest | 212.92 | 181.76 | 208.76 | | P/L Before Exceptional Items & Tax | 2,607.23 | 2,960.25 | 3,649.62 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,607.23 | 2,960.25 | 3,649.62 | | Tax | 646.60 | 734.39 | 930.47 | | P/L After Tax from Ordinary Activities | 1,960.63 | 2,225.86 | 2,719.15 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,960.63 | 2,225.86 | 2,719.15 | | Minority Interest | -13.04 | -13.85 | -0.42 | | Share Of P/L Of Associates | 421.61 | 279.75 | 464.20 | | Net P/L After M.I & Associates | 2,369.20 | 2,491.76 | 3,182.93 | | Equity Share Capital | 6,575.10 | 6,575.10 | 6,575.10 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.60 | 3.79 | 4.84 | | Diluted EPS | 3.60 | 3.79 | 4.84 | | EPS After Extra Ordinary | | Basic EPS | 3.60 | 3.79 | 4.84 | | Diluted EPS | 3.60 | 3.79 | 4.84 | | 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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