| 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 | 1,703.80 | 1,692.50 | 1,559.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 428.40 | 285.20 | -218.70 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,642.00 | 2,698.70 | 2,944.10 | | Other Income | 163.30 | 91.70 | 56.40 | | P/L Before Int., Excpt. Items & Tax | 2,805.30 | 2,790.40 | 3,000.50 | | Interest | 474.70 | 430.90 | 408.20 | | P/L Before Exceptional Items & Tax | 2,330.60 | 2,359.50 | 2,592.30 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,330.60 | 2,359.50 | 2,592.30 | | Tax | 596.20 | 583.00 | 665.90 | | P/L After Tax from Ordinary Activities | 1,734.40 | 1,776.50 | 1,926.40 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,734.40 | 1,776.50 | 1,926.40 | | Equity Share Capital | 2,638.10 | 2,638.10 | 2,694.90 | | Reserves Excluding Revaluation Reserves | 31,703.20 | 29,898.90 | 26,284.30 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.57 | 6.73 | 7.15 | | Diluted EPS | 6.57 | 6.73 | 7.15 | | EPS After Extra Ordinary | | Basic EPS | 6.57 | 6.73 | 7.15 | | Diluted EPS | 6.57 | 6.73 | 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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