| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 30,727.00 | 31,843.00 | 32,223.00 | | Other Operating Income | 886.00 | 628.00 | 431.00 | | Total Income From Operations | 31,613.00 | 32,471.00 | 32,654.00 | | EXPENDITURE | | Consumption of Raw Materials | 15,871.00 | 15,971.00 | 16,243.00 | | Purchase of Traded Goods | 580.00 | 522.00 | 81.00 | | Increase/Decrease in Stocks | -101.00 | 475.00 | 518.00 | | Power & Fuel | 2,800.00 | 3,109.00 | 2,937.00 | | Employees Cost | 659.00 | 612.00 | 660.00 | | Depreciation | 1,556.00 | 1,490.00 | 1,460.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,219.00 | 6,714.00 | 7,940.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 4,029.00 | 3,578.00 | 2,815.00 | | Other Income | 497.00 | 578.00 | 396.00 | | P/L Before Int., Excpt. Items & Tax | 4,526.00 | 4,156.00 | 3,211.00 | | Interest | 1,601.00 | 1,595.00 | 1,590.00 | | P/L Before Exceptional Items & Tax | 2,925.00 | 2,561.00 | 1,621.00 | | Exceptional Items | -- | -859.00 | -- | | P/L Before Tax | 2,925.00 | 1,702.00 | 1,621.00 | | Tax | 747.00 | -345.00 | 416.00 | | P/L After Tax from Ordinary Activities | 2,178.00 | 2,047.00 | 1,205.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,178.00 | 2,047.00 | 1,205.00 | | Equity Share Capital | 305.00 | 305.00 | 244.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.93 | 8.39 | 4.95 | | Diluted EPS | 8.91 | 8.37 | 4.93 | | EPS After Extra Ordinary | | Basic EPS | 8.93 | 8.39 | 4.95 | | Diluted EPS | 8.91 | 8.37 | 4.93 | | 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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