| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 8,057.60 | 7,727.10 | 7,383.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8,057.60 | 7,727.10 | 7,383.00 | | EXPENDITURE | | Consumption of Raw Materials | 1.40 | 3.80 | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 3,068.70 | 2,826.60 | 2,900.60 | | Employees Cost | 213.30 | 220.30 | 197.10 | | Depreciation | 1,704.30 | 1,693.00 | 1,560.50 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 424.70 | 281.20 | -218.80 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,645.20 | 2,702.20 | 2,943.60 | | Other Income | 163.30 | 91.70 | 56.40 | | P/L Before Int., Excpt. Items & Tax | 2,808.50 | 2,793.90 | 3,000.00 | | Interest | 474.70 | 430.90 | 408.20 | | P/L Before Exceptional Items & Tax | 2,333.80 | 2,363.00 | 2,591.80 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,333.80 | 2,363.00 | 2,591.80 | | Tax | 597.00 | 583.90 | 665.90 | | P/L After Tax from Ordinary Activities | 1,736.80 | 1,779.10 | 1,925.90 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,736.80 | 1,779.10 | 1,925.90 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1,736.80 | 1,779.10 | 1,925.90 | | Equity Share Capital | 2,638.10 | 2,638.10 | 2,694.90 | | Reserves Excluding Revaluation Reserves | -- | 29,860.20 | 26,249.10 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.59 | 6.75 | 7.15 | | Diluted EPS | 6.58 | 6.75 | 7.15 | | EPS After Extra Ordinary | | Basic EPS | 6.59 | 6.75 | 7.15 | | Diluted EPS | 6.58 | 6.75 | 7.15 | | 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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