| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 44,490.00 | 42,279.00 | 40,986.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 44,490.00 | 42,279.00 | 40,986.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 23,438.00 | 22,847.00 | 21,564.00 | | Depreciation | 1,182.00 | 1,140.00 | 1,160.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,517.00 | 9,489.00 | 9,613.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 9,353.00 | 8,803.00 | 8,649.00 | | Other Income | 982.00 | 1,042.00 | 712.00 | | P/L Before Int., Excpt. Items & Tax | 10,335.00 | 9,845.00 | 9,361.00 | | Interest | 106.00 | 105.00 | 108.00 | | P/L Before Exceptional Items & Tax | 10,229.00 | 9,740.00 | 9,253.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 10,229.00 | 9,740.00 | 9,253.00 | | Tax | 2,854.00 | 2,816.00 | 2,737.00 | | P/L After Tax from Ordinary Activities | 7,375.00 | 6,924.00 | 6,516.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 7,375.00 | 6,924.00 | 6,516.00 | | Minority Interest | -11.00 | -3.00 | -10.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 7,364.00 | 6,921.00 | 6,506.00 | | Equity Share Capital | 2,074.00 | 2,074.00 | 2,072.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 17.76 | 16.70 | 15.71 | | Diluted EPS | 17.74 | 16.68 | 15.68 | | EPS After Extra Ordinary | | Basic EPS | 17.76 | 16.70 | 15.71 | | Diluted EPS | 17.74 | 16.68 | 15.68 | | 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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