| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 24,780.00 | 24,264.00 | 22,262.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 24,780.00 | 24,264.00 | 22,262.00 | | EXPENDITURE | | Consumption of Raw Materials | 17,359.00 | 17,250.00 | 15,761.00 | | Purchase of Traded Goods | 475.00 | 485.00 | 626.00 | | Increase/Decrease in Stocks | -1,390.00 | -1,266.00 | -1,208.00 | | Power & Fuel | 1,994.00 | 2,041.00 | -- | | Employees Cost | 738.00 | 691.00 | 648.00 | | Depreciation | 564.00 | 542.00 | 492.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,864.00 | 1,925.00 | 3,686.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,176.00 | 2,596.00 | 2,257.00 | | Other Income | 250.00 | 313.00 | 825.00 | | P/L Before Int., Excpt. Items & Tax | 3,426.00 | 2,909.00 | 3,082.00 | | Interest | 174.00 | 185.00 | 234.00 | | P/L Before Exceptional Items & Tax | 3,252.00 | 2,724.00 | 2,848.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,252.00 | 2,724.00 | 2,848.00 | | Tax | 986.00 | 862.00 | 957.00 | | P/L After Tax from Ordinary Activities | 2,266.00 | 1,862.00 | 1,891.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,266.00 | 1,862.00 | 1,891.00 | | Equity Share Capital | 222.00 | 222.00 | 222.00 | | Reserves Excluding Revaluation Reserves | -- | 72,556.00 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.21 | 8.38 | 8.51 | | Diluted EPS | 10.19 | 8.37 | 8.50 | | EPS After Extra Ordinary | | Basic EPS | 10.21 | 8.38 | 8.51 | | Diluted EPS | 10.19 | 8.37 | 8.50 | | 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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