| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 6,628.61 | 4,819.01 | 5,976.29 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 6,628.61 | 4,819.01 | 5,976.29 | | EXPENDITURE | | Consumption of Raw Materials | 4,068.79 | 3,160.43 | 3,063.99 | | Purchase of Traded Goods | 117.50 | 105.41 | 156.68 | | Increase/Decrease in Stocks | -1,273.31 | -1,725.19 | -774.81 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,334.46 | 1,382.52 | 1,375.32 | | Depreciation | 225.56 | 185.16 | 177.57 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 518.73 | 296.92 | -- | | Exp. Capitalised | -336.36 | -242.89 | -- | | Other Expenses | 640.91 | 559.41 | 515.15 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,332.33 | 1,097.24 | 1,462.39 | | Other Income | 887.67 | 747.09 | 542.41 | | P/L Before Int., Excpt. Items & Tax | 2,220.00 | 1,844.33 | 2,004.80 | | Interest | 0.36 | 0.30 | 0.02 | | P/L Before Exceptional Items & Tax | 2,219.64 | 1,844.03 | 2,004.78 | | Exceptional Items | -- | -- | 5.89 | | P/L Before Tax | 2,219.64 | 1,844.03 | 2,010.67 | | Tax | 557.93 | 470.54 | 512.21 | | P/L After Tax from Ordinary Activities | 1,661.71 | 1,373.49 | 1,498.46 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,661.71 | 1,373.49 | 1,498.46 | | Minority Interest | 0.02 | -- | -0.01 | | Share Of P/L Of Associates | 7.34 | 10.28 | 12.03 | | Net P/L After M.I & Associates | 1,669.07 | 1,383.77 | 1,510.48 | | Equity Share Capital | 334.39 | 334.39 | 334.39 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 24.96 | 20.69 | 22.59 | | Diluted EPS | 24.96 | 20.69 | 22.59 | | EPS After Extra Ordinary | | Basic EPS | 24.96 | 20.69 | 22.59 | | Diluted EPS | 24.96 | 20.69 | 22.59 | | 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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