| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 35,008.05 | 34,768.93 | 32,911.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,008.05 | 34,768.93 | 32,911.73 | | EXPENDITURE | | Consumption of Raw Materials | 2,123.81 | 1,753.98 | 1,955.36 | | Purchase of Traded Goods | 27,049.54 | 26,361.35 | 24,336.02 | | Increase/Decrease in Stocks | -191.32 | 931.97 | 438.70 | | Power & Fuel | -- | -- | -- | | Employees Cost | 537.17 | 528.98 | 520.87 | | Depreciation | 930.19 | 882.78 | 815.27 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,298.29 | 1,858.98 | 1,915.83 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,260.37 | 2,450.89 | 2,929.68 | | Other Income | 792.57 | 291.92 | 713.49 | | P/L Before Int., Excpt. Items & Tax | 3,052.94 | 2,742.81 | 3,643.17 | | Interest | 229.75 | 209.38 | 190.05 | | P/L Before Exceptional Items & Tax | 2,823.19 | 2,533.43 | 3,453.12 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,823.19 | 2,533.43 | 3,453.12 | | Tax | 605.95 | 647.09 | 781.19 | | P/L After Tax from Ordinary Activities | 2,217.24 | 1,886.34 | 2,671.93 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,217.24 | 1,886.34 | 2,671.93 | | 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 | 3.37 | 2.87 | 4.06 | | Diluted EPS | 3.37 | 2.87 | 4.06 | | EPS After Extra Ordinary | | Basic EPS | 3.37 | 2.87 | 4.06 | | Diluted EPS | 3.37 | 2.87 | 4.06 | | 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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