| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 30,349.00 | 30,246.00 | 28,057.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30,349.00 | 30,246.00 | 28,057.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 527.00 | 514.00 | 404.00 | | Increase/Decrease in Stocks | -19.00 | -25.00 | 25.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 17,598.00 | 17,246.00 | 16,410.00 | | Depreciation | 1,093.00 | 1,040.00 | 998.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,208.00 | 6,029.00 | 5,425.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,942.00 | 5,442.00 | 4,795.00 | | Other Income | 456.00 | 449.00 | 1,103.00 | | P/L Before Int., Excpt. Items & Tax | 5,398.00 | 5,891.00 | 5,898.00 | | Interest | 209.00 | 156.00 | 191.00 | | P/L Before Exceptional Items & Tax | 5,189.00 | 5,735.00 | 5,707.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,189.00 | 5,735.00 | 5,707.00 | | Tax | 1,345.00 | 1,426.00 | 1,448.00 | | P/L After Tax from Ordinary Activities | 3,844.00 | 4,309.00 | 4,259.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,844.00 | 4,309.00 | 4,259.00 | | Minority Interest | -1.00 | -2.00 | -2.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 3,843.00 | 4,307.00 | 4,257.00 | | Equity Share Capital | 543.00 | 543.00 | 543.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.18 | 15.90 | 15.70 | | Diluted EPS | 14.17 | 15.88 | 15.69 | | EPS After Extra Ordinary | | Basic EPS | 14.18 | 15.90 | 15.70 | | Diluted EPS | 14.17 | 15.88 | 15.69 | | 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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