| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 63,678.92 | 74,392.28 | 55,119.82 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 63,678.92 | 74,392.28 | 55,119.82 | | EXPENDITURE | | Consumption of Raw Materials | 6,650.27 | 8,972.39 | 5,191.49 | | Purchase of Traded Goods | 212.36 | 262.97 | 351.64 | | Increase/Decrease in Stocks | -493.30 | 243.79 | -156.30 | | Power & Fuel | -- | -- | -- | | Employees Cost | 12,638.44 | 12,357.29 | 11,043.52 | | Depreciation | 1,033.30 | 1,052.42 | 997.92 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,785.65 | 3,093.80 | 2,854.46 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 35,567.84 | 41,259.50 | 30,219.72 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,284.36 | 7,150.12 | 4,617.37 | | Other Income | 1,356.78 | 1,135.05 | 920.64 | | P/L Before Int., Excpt. Items & Tax | 6,641.14 | 8,285.17 | 5,538.01 | | Interest | 781.61 | 745.93 | 861.36 | | P/L Before Exceptional Items & Tax | 5,859.53 | 7,539.24 | 4,676.65 | | Exceptional Items | -- | 474.78 | -- | | P/L Before Tax | 5,859.53 | 8,014.02 | 4,676.65 | | Tax | 1,533.96 | 1,880.58 | 1,236.54 | | P/L After Tax from Ordinary Activities | 4,325.57 | 6,133.44 | 3,440.11 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,325.57 | 6,133.44 | 3,440.11 | | Minority Interest | -700.98 | -658.56 | -658.96 | | Share Of P/L Of Associates | -7.40 | 22.38 | 4.57 | | Net P/L After M.I & Associates | 3,617.19 | 5,497.26 | 2,785.72 | | Equity Share Capital | 275.07 | 275.04 | 274.97 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 26.30 | 39.98 | 20.26 | | Diluted EPS | 26.29 | 39.95 | 20.25 | | EPS After Extra Ordinary | | Basic EPS | 26.30 | 39.98 | 20.26 | | Diluted EPS | 26.29 | 39.95 | 20.25 | | 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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