| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 19,293.22 | 21,372.93 | 19,990.36 | | Other Operating Income | 208.41 | 121.86 | -- | | Total Income From Operations | 19,501.63 | 21,494.79 | 19,990.36 | | EXPENDITURE | | Consumption of Raw Materials | 6,577.45 | 6,238.30 | 6,122.83 | | Purchase of Traded Goods | 1,565.71 | 3,894.19 | 1,585.53 | | Increase/Decrease in Stocks | -1.74 | 97.99 | 1,357.65 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,654.49 | 1,675.85 | 1,464.87 | | Depreciation | 434.80 | 422.96 | 416.18 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,011.03 | 2,771.99 | 2,907.40 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,259.89 | 6,393.51 | 6,135.90 | | Other Income | 584.40 | 682.21 | 610.87 | | P/L Before Int., Excpt. Items & Tax | 6,844.29 | 7,075.72 | 6,746.77 | | Interest | 20.05 | 16.47 | 14.73 | | P/L Before Exceptional Items & Tax | 6,824.24 | 7,059.25 | 6,732.04 | | Exceptional Items | 88.08 | -- | -- | | P/L Before Tax | 6,912.32 | 7,059.25 | 6,732.04 | | Tax | 1,792.13 | 1,784.60 | 1,757.05 | | P/L After Tax from Ordinary Activities | 5,120.19 | 5,274.65 | 4,974.99 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | 75.29 | | Net Profit/(Loss) For the Period | 5,120.19 | 5,274.65 | 5,050.28 | | Minority Interest | -60.44 | -99.21 | -61.56 | | Share Of P/L Of Associates | 66.36 | 68.76 | 4.15 | | Net P/L After M.I & Associates | 5,126.11 | 5,244.20 | 4,992.87 | | Equity Share Capital | 1,252.71 | 1,251.75 | 1,250.76 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.09 | 4.19 | 3.99 | | Diluted EPS | 4.09 | 4.18 | 3.99 | | EPS After Extra Ordinary | | Basic EPS | 4.09 | 4.19 | 3.99 | | Diluted EPS | 4.09 | 4.18 | 3.99 | | 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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