| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 74,392.28 | 64,667.78 | 67,078.68 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 74,392.28 | 64,667.78 | 67,078.68 | | EXPENDITURE | | Consumption of Raw Materials | 8,972.39 | 7,286.39 | 5,547.44 | | Purchase of Traded Goods | 262.97 | 455.68 | 114.75 | | Increase/Decrease in Stocks | 243.79 | -20.93 | 1,057.29 | | Power & Fuel | -- | -- | -- | | Employees Cost | 12,357.29 | 11,912.19 | 10,729.52 | | Depreciation | 1,052.42 | 1,047.00 | 1,021.20 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 3,093.80 | 2,885.51 | 3,069.82 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 41,259.50 | 35,894.07 | 39,325.87 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,150.12 | 5,207.87 | 6,212.79 | | Other Income | 1,135.05 | 967.87 | 1,041.74 | | P/L Before Int., Excpt. Items & Tax | 8,285.17 | 6,175.74 | 7,254.53 | | Interest | 745.93 | 842.71 | 926.30 | | P/L Before Exceptional Items & Tax | 7,539.24 | 5,333.03 | 6,328.23 | | Exceptional Items | 474.78 | -- | 93.61 | | P/L Before Tax | 8,014.02 | 5,333.03 | 6,421.84 | | Tax | 1,880.58 | 1,332.00 | 1,418.30 | | P/L After Tax from Ordinary Activities | 6,133.44 | 4,001.03 | 5,003.54 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,133.44 | 4,001.03 | 5,003.54 | | Minority Interest | -658.56 | -615.14 | -617.05 | | Share Of P/L Of Associates | 22.38 | -27.05 | 9.63 | | Net P/L After M.I & Associates | 5,497.26 | 3,358.84 | 4,396.12 | | Equity Share Capital | 275.04 | 275.03 | 274.93 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 39.98 | 24.43 | 31.98 | | Diluted EPS | 39.95 | 24.41 | 31.95 | | EPS After Extra Ordinary | | Basic EPS | 39.98 | 24.43 | 31.98 | | Diluted EPS | 39.95 | 24.41 | 31.95 | | 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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