| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 30,246.00 | 29,890.00 | 28,499.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30,246.00 | 29,890.00 | 28,499.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 514.00 | 578.00 | 492.00 | | Increase/Decrease in Stocks | -25.00 | 66.00 | 18.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 17,246.00 | 16,576.00 | 16,351.00 | | Depreciation | 1,040.00 | 1,039.00 | 1,093.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,029.00 | 5,810.00 | 5,521.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,442.00 | 5,821.00 | 5,024.00 | | Other Income | 449.00 | 477.00 | 416.00 | | P/L Before Int., Excpt. Items & Tax | 5,891.00 | 6,298.00 | 5,440.00 | | Interest | 156.00 | 166.00 | 171.00 | | P/L Before Exceptional Items & Tax | 5,735.00 | 6,132.00 | 5,269.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,735.00 | 6,132.00 | 5,269.00 | | Tax | 1,426.00 | 1,538.00 | 1,274.00 | | P/L After Tax from Ordinary Activities | 4,309.00 | 4,594.00 | 3,995.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,309.00 | 4,594.00 | 3,995.00 | | Minority Interest | -2.00 | -3.00 | -9.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 4,307.00 | 4,591.00 | 3,986.00 | | Equity Share Capital | 543.00 | 543.00 | 543.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 15.90 | 16.94 | 14.72 | | Diluted EPS | 15.88 | 16.93 | 14.69 | | EPS After Extra Ordinary | | Basic EPS | 15.90 | 16.94 | 14.72 | | Diluted EPS | 15.88 | 16.93 | 14.69 | | 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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