| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 35,275.00 | 34,136.00 | 33,283.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,275.00 | 34,136.00 | 33,283.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 17,673.00 | 17,259.00 | 16,495.00 | | Depreciation | 613.00 | 590.00 | 698.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,156.00 | 8,498.00 | 8,624.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 7,833.00 | 7,789.00 | 7,466.00 | | Other Income | 882.00 | 1,323.00 | 721.00 | | P/L Before Int., Excpt. Items & Tax | 8,715.00 | 9,112.00 | 8,187.00 | | Interest | 55.00 | 51.00 | 59.00 | | P/L Before Exceptional Items & Tax | 8,660.00 | 9,061.00 | 8,128.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8,660.00 | 9,061.00 | 8,128.00 | | Tax | 2,546.00 | 2,433.00 | 2,360.00 | | P/L After Tax from Ordinary Activities | 6,114.00 | 6,628.00 | 5,768.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,114.00 | 6,628.00 | 5,768.00 | | Equity Share Capital | 2,077.00 | 2,076.00 | 2,076.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.72 | 15.96 | 13.90 | | Diluted EPS | 14.70 | 15.93 | 13.87 | | EPS After Extra Ordinary | | Basic EPS | 14.72 | 15.96 | 13.90 | | Diluted EPS | 14.70 | 15.93 | 13.87 | | 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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