| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 110,212.61 | 108,933.13 | 113,303.57 | | Other Operating Income | 554.79 | 559.24 | 500.88 | | Total Income From Operations | 110,767.40 | 109,492.37 | 113,804.45 | | EXPENDITURE | | Consumption of Raw Materials | 36,542.67 | 38,795.69 | 34,953.75 | | Purchase of Traded Goods | 59,425.62 | 60,806.08 | 69,013.45 | | Increase/Decrease in Stocks | 1,608.94 | -1,654.68 | 2,465.03 | | Power & Fuel | -- | -- | -- | | Employees Cost | 897.09 | 867.95 | 764.45 | | Depreciation | 1,549.13 | 1,583.11 | 1,475.65 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,691.31 | 4,873.57 | 4,500.15 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 6,052.64 | 4,220.65 | 631.97 | | Other Income | 522.59 | 792.52 | 569.89 | | P/L Before Int., Excpt. Items & Tax | 6,575.23 | 5,013.17 | 1,201.86 | | Interest | 749.34 | 708.74 | 730.68 | | P/L Before Exceptional Items & Tax | 5,825.89 | 4,304.43 | 471.18 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,825.89 | 4,304.43 | 471.18 | | Tax | 1,455.02 | 949.45 | 115.38 | | P/L After Tax from Ordinary Activities | 4,370.87 | 3,354.98 | 355.80 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,370.87 | 3,354.98 | 355.80 | | Equity Share Capital | 2,127.82 | 2,127.82 | 2,127.82 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 20.54 | 15.77 | 1.67 | | Diluted EPS | 20.54 | 15.77 | 1.67 | | EPS After Extra Ordinary | | Basic EPS | 20.54 | 15.77 | 1.67 | | Diluted EPS | 20.54 | 15.77 | 1.67 | | 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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