| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 22,151.90 | 22,110.70 | 17,825.27 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22,151.90 | 22,110.70 | 17,825.27 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 107.80 | 110.60 | 86.84 | | Increase/Decrease in Stocks | -0.40 | -1.60 | 0.21 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,947.20 | 1,918.70 | 1,798.71 | | Depreciation | 2,491.40 | 2,225.50 | 1,803.25 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 14,007.90 | 14,904.40 | 11,945.99 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,598.00 | 2,953.10 | 2,190.26 | | Other Income | 945.60 | 882.10 | 679.84 | | P/L Before Int., Excpt. Items & Tax | 4,543.60 | 3,835.20 | 2,870.09 | | Interest | 1,374.20 | 1,308.10 | 1,099.13 | | P/L Before Exceptional Items & Tax | 3,169.40 | 2,527.10 | 1,770.97 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,169.40 | 2,527.10 | 1,770.97 | | Tax | 101.90 | 78.30 | -123.85 | | P/L After Tax from Ordinary Activities | 3,067.50 | 2,448.80 | 1,894.82 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,067.50 | 2,448.80 | 1,894.82 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 3,067.50 | 2,448.80 | 1,894.82 | | Equity Share Capital | 386.40 | 386.40 | 385.98 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 79.38 | 63.38 | 49.09 | | Diluted EPS | 79.27 | 63.30 | 49.03 | | EPS After Extra Ordinary | | Basic EPS | 79.38 | 63.38 | 49.09 | | Diluted EPS | 79.27 | 63.30 | 49.03 | | 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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