| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 21,372.93 | 18,565.05 | 18,339.83 | | Other Operating Income | 121.86 | 199.95 | 117.50 | | Total Income From Operations | 21,494.79 | 18,765.00 | 18,457.33 | | EXPENDITURE | | Consumption of Raw Materials | 6,238.30 | 6,219.76 | 5,491.54 | | Purchase of Traded Goods | 3,894.19 | 1,884.70 | 3,111.22 | | Increase/Decrease in Stocks | 97.99 | -367.02 | -1,319.03 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,675.85 | 1,596.86 | 1,672.94 | | Depreciation | 422.96 | 411.03 | 498.57 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,771.99 | 2,911.31 | 2,752.25 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,393.51 | 6,108.36 | 6,249.84 | | Other Income | 682.21 | 640.26 | 694.88 | | P/L Before Int., Excpt. Items & Tax | 7,075.72 | 6,748.62 | 6,944.72 | | Interest | 16.47 | 10.91 | 11.25 | | P/L Before Exceptional Items & Tax | 7,059.25 | 6,737.71 | 6,933.47 | | Exceptional Items | -- | -- | -3.04 | | P/L Before Tax | 7,059.25 | 6,737.71 | 6,930.43 | | Tax | 1,784.60 | 1,680.85 | 1,761.06 | | P/L After Tax from Ordinary Activities | 5,274.65 | 5,056.86 | 5,169.37 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | 14,652.61 | -- | | Net Profit/(Loss) For the Period | 5,274.65 | 19,709.47 | 5,169.37 | | Minority Interest | -99.21 | -80.51 | -85.40 | | Share Of P/L Of Associates | 68.76 | 98.41 | 7.62 | | Net P/L After M.I & Associates | 5,244.20 | 19,727.37 | 5,091.59 | | Equity Share Capital | 1,251.75 | 1,251.41 | 1,248.47 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.19 | 15.77 | 4.08 | | Diluted EPS | 4.18 | 15.75 | 4.07 | | EPS After Extra Ordinary | | Basic EPS | 4.19 | 15.77 | 4.08 | | Diluted EPS | 4.18 | 15.75 | 4.07 | | 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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