| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 18,555.30 | 20,496.30 | 16,969.60 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 18,555.30 | 20,496.30 | 16,969.60 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 114.40 | 101.90 | 81.30 | | Increase/Decrease in Stocks | -1.70 | 2.40 | -0.10 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,044.80 | 2,049.90 | 1,849.40 | | Depreciation | 2,640.50 | 2,566.00 | 2,087.50 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 15,818.30 | 13,115.60 | 13,407.90 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2,061.00 | 2,660.50 | -456.40 | | Other Income | 1,044.20 | 1,046.30 | 789.40 | | P/L Before Int., Excpt. Items & Tax | -1,016.80 | 3,706.80 | 333.00 | | Interest | 1,464.90 | 1,396.10 | 1,240.10 | | P/L Before Exceptional Items & Tax | -2,481.70 | 2,310.70 | -907.10 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -2,481.70 | 2,310.70 | -907.10 | | Tax | 100.40 | 134.40 | 79.60 | | P/L After Tax from Ordinary Activities | -2,582.10 | 2,176.30 | -986.70 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -2,582.10 | 2,176.30 | -986.70 | | Minority Interest | 0.40 | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -2,581.70 | 2,176.30 | -986.70 | | Equity Share Capital | 386.60 | 386.50 | 386.30 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -66.79 | 56.31 | -25.55 | | Diluted EPS | -66.79 | 56.24 | -25.51 | | EPS After Extra Ordinary | | Basic EPS | -66.79 | 56.31 | -25.55 | | Diluted EPS | -66.79 | 56.24 | -25.51 | | 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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