| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 64,232.00 | 64,890.00 | 57,013.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 64,232.00 | 64,890.00 | 57,013.00 | | EXPENDITURE | | Consumption of Raw Materials | 43,543.00 | 39,842.00 | 35,369.00 | | Purchase of Traded Goods | 486.00 | 101.00 | 317.00 | | Increase/Decrease in Stocks | -3,080.00 | -343.00 | -1,591.00 | | Power & Fuel | 3,465.00 | 3,572.00 | 3,469.00 | | Employees Cost | 4,253.00 | 3,930.00 | 3,877.00 | | Depreciation | 2,080.00 | 2,118.00 | 1,892.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,659.00 | 8,952.00 | 8,069.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,826.00 | 6,718.00 | 5,611.00 | | Other Income | 602.00 | 700.00 | 424.00 | | P/L Before Int., Excpt. Items & Tax | 6,428.00 | 7,418.00 | 6,035.00 | | Interest | 754.00 | 874.00 | 859.00 | | P/L Before Exceptional Items & Tax | 5,674.00 | 6,544.00 | 5,176.00 | | Exceptional Items | -- | 6.00 | -330.00 | | P/L Before Tax | 5,674.00 | 6,550.00 | 4,846.00 | | Tax | 1,672.00 | 1,266.00 | 1,774.00 | | P/L After Tax from Ordinary Activities | 4,002.00 | 5,284.00 | 3,072.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,002.00 | 5,284.00 | 3,072.00 | | Minority Interest | -- | -1.00 | -- | | Share Of P/L Of Associates | 2.00 | -- | 2.00 | | Net P/L After M.I & Associates | 4,004.00 | 5,283.00 | 3,074.00 | | Equity Share Capital | 222.00 | 222.00 | 222.00 | | Reserves Excluding Revaluation Reserves | 130,204.00 | 123,487.00 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 18.03 | 23.80 | 13.84 | | Diluted EPS | 18.00 | 23.76 | 13.81 | | EPS After Extra Ordinary | | Basic EPS | 18.03 | 23.80 | 13.84 | | Diluted EPS | 18.00 | 23.76 | 13.81 | | 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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