| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 42,279.00 | 40,925.00 | 39,315.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 42,279.00 | 40,925.00 | 39,315.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 22,847.00 | 22,015.00 | 20,934.00 | | Depreciation | 1,140.00 | 1,299.00 | 1,149.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,489.00 | 9,036.00 | 8,944.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,803.00 | 8,575.00 | 8,288.00 | | Other Income | 1,042.00 | 1,190.00 | 838.00 | | P/L Before Int., Excpt. Items & Tax | 9,845.00 | 9,765.00 | 9,126.00 | | Interest | 105.00 | 102.00 | 105.00 | | P/L Before Exceptional Items & Tax | 9,740.00 | 9,663.00 | 9,021.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 9,740.00 | 9,663.00 | 9,021.00 | | Tax | 2,816.00 | 2,625.00 | 2,647.00 | | P/L After Tax from Ordinary Activities | 6,924.00 | 7,038.00 | 6,374.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,924.00 | 7,038.00 | 6,374.00 | | Minority Interest | -3.00 | -5.00 | -6.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 6,921.00 | 7,033.00 | 6,368.00 | | Equity Share Capital | 2,074.00 | 2,073.00 | 2,072.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.70 | 16.98 | 15.38 | | Diluted EPS | 16.68 | 16.94 | 15.35 | | EPS After Extra Ordinary | | Basic EPS | 16.70 | 16.98 | 15.38 | | Diluted EPS | 16.68 | 16.94 | 15.35 | | 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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