| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 7,727.10 | 7,547.40 | 7,193.20 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 7,727.10 | 7,547.40 | 7,193.20 | | EXPENDITURE | | Consumption of Raw Materials | 3.80 | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 2,826.60 | 2,825.30 | 2,672.50 | | Employees Cost | 220.30 | 216.70 | 203.10 | | Depreciation | 1,693.00 | 1,568.50 | 1,564.50 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 281.20 | -2,452.70 | 246.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,702.20 | 5,389.60 | 2,507.10 | | Other Income | 91.70 | 83.80 | 445.40 | | P/L Before Int., Excpt. Items & Tax | 2,793.90 | 5,473.40 | 2,952.50 | | Interest | 430.90 | 254.60 | 463.60 | | P/L Before Exceptional Items & Tax | 2,363.00 | 5,218.80 | 2,488.90 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,363.00 | 5,218.80 | 2,488.90 | | Tax | 583.90 | 1,215.60 | 635.80 | | P/L After Tax from Ordinary Activities | 1,779.10 | 4,003.20 | 1,853.10 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,779.10 | 4,003.20 | 1,853.10 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1,779.10 | 4,003.20 | 1,853.10 | | Equity Share Capital | 2,638.10 | 2,638.10 | 2,694.90 | | Reserves Excluding Revaluation Reserves | 29,860.20 | 29,721.10 | 24,343.90 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.75 | 15.18 | 6.88 | | Diluted EPS | 6.75 | 15.17 | 6.88 | | EPS After Extra Ordinary | | Basic EPS | 6.75 | 15.18 | 6.88 | | Diluted EPS | 6.75 | 15.17 | 6.88 | | 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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