| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 33,470.73 | 42,328.96 | 30,278.75 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 33,470.73 | 42,328.96 | 30,278.75 | | EXPENDITURE | | Consumption of Raw Materials | 4,054.17 | 4,816.54 | 2,406.01 | | Purchase of Traded Goods | 212.81 | 256.04 | 369.72 | | Increase/Decrease in Stocks | -44.07 | 1,030.65 | 65.96 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,691.67 | 2,898.19 | 2,452.96 | | Depreciation | 482.84 | 487.38 | 480.78 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 973.65 | 1,373.84 | 832.79 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 23,191.45 | 28,196.19 | 22,166.50 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,908.21 | 3,270.13 | 1,504.03 | | Other Income | 2,606.00 | 1,196.56 | 2,448.52 | | P/L Before Int., Excpt. Items & Tax | 4,514.21 | 4,466.69 | 3,952.55 | | Interest | 474.12 | 502.65 | 567.18 | | P/L Before Exceptional Items & Tax | 4,040.09 | 3,964.04 | 3,385.37 | | Exceptional Items | -- | 474.78 | -- | | P/L Before Tax | 4,040.09 | 4,438.82 | 3,385.37 | | Tax | 554.79 | 929.83 | 424.03 | | P/L After Tax from Ordinary Activities | 3,485.30 | 3,508.99 | 2,961.34 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,485.30 | 3,508.99 | 2,961.34 | | Equity Share Capital | 275.07 | 275.04 | 274.97 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 25.34 | 25.52 | 21.54 | | Diluted EPS | 25.33 | 25.50 | 21.54 | | EPS After Extra Ordinary | | Basic EPS | 25.34 | 25.52 | 21.54 | | Diluted EPS | 25.33 | 25.50 | 21.54 | | 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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