| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 20,496.30 | 22,151.90 | 19,570.70 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 20,496.30 | 22,151.90 | 19,570.70 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 101.90 | 107.80 | 83.70 | | Increase/Decrease in Stocks | 2.40 | -0.40 | 1.90 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,049.90 | 1,947.20 | 1,757.20 | | Depreciation | 2,566.00 | 2,491.40 | 1,875.80 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 13,115.60 | 14,007.90 | 12,568.70 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,660.50 | 3,598.00 | 3,283.40 | | Other Income | 1,046.30 | 945.60 | 678.20 | | P/L Before Int., Excpt. Items & Tax | 3,706.80 | 4,543.60 | 3,961.60 | | Interest | 1,396.10 | 1,374.20 | 1,157.60 | | P/L Before Exceptional Items & Tax | 2,310.70 | 3,169.40 | 2,804.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,310.70 | 3,169.40 | 2,804.00 | | Tax | 134.40 | 101.90 | 75.20 | | P/L After Tax from Ordinary Activities | 2,176.30 | 3,067.50 | 2,728.80 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,176.30 | 3,067.50 | 2,728.80 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 2,176.30 | 3,067.50 | 2,728.80 | | Equity Share Capital | 386.50 | 386.40 | 386.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 56.31 | 79.38 | 70.70 | | Diluted EPS | 56.24 | 79.27 | 70.57 | | EPS After Extra Ordinary | | Basic EPS | 56.31 | 79.38 | 70.70 | | Diluted EPS | 56.24 | 79.27 | 70.57 | | 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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