| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 34,768.93 | 35,685.21 | 33,673.79 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34,768.93 | 35,685.21 | 33,673.79 | | EXPENDITURE | | Consumption of Raw Materials | 1,753.98 | 1,901.83 | 1,429.98 | | Purchase of Traded Goods | 26,361.35 | 28,943.92 | 25,238.83 | | Increase/Decrease in Stocks | 931.97 | -920.05 | 325.48 | | Power & Fuel | -- | -- | -- | | Employees Cost | 528.98 | 471.83 | 519.07 | | Depreciation | 882.78 | 903.40 | 1,048.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,858.98 | 2,071.31 | 1,632.33 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,450.89 | 2,312.97 | 3,479.20 | | Other Income | 291.92 | 566.42 | 371.63 | | P/L Before Int., Excpt. Items & Tax | 2,742.81 | 2,879.39 | 3,850.83 | | Interest | 209.38 | 178.32 | 209.21 | | P/L Before Exceptional Items & Tax | 2,533.43 | 2,701.07 | 3,641.62 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,533.43 | 2,701.07 | 3,641.62 | | Tax | 647.09 | 652.04 | 917.64 | | P/L After Tax from Ordinary Activities | 1,886.34 | 2,049.03 | 2,723.98 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,886.34 | 2,049.03 | 2,723.98 | | 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 | 2.87 | 3.12 | 4.14 | | Diluted EPS | 2.87 | 3.12 | 4.14 | | EPS After Extra Ordinary | | Basic EPS | 2.87 | 3.12 | 4.14 | | Diluted EPS | 2.87 | 3.12 | 4.14 | | 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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