| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 36,624.10 | 38,841.90 | 33,876.40 | | Other Operating Income | 1,981.10 | 2,078.20 | 1,903.00 | | Total Income From Operations | 38,605.20 | 40,920.10 | 35,779.40 | | EXPENDITURE | | Consumption of Raw Materials | 21,936.80 | 23,333.30 | 20,247.20 | | Purchase of Traded Goods | 5,703.80 | 6,163.60 | 5,604.70 | | Increase/Decrease in Stocks | -279.40 | -577.30 | -1,090.40 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,048.30 | 1,800.80 | 1,757.90 | | Depreciation | 1,556.00 | 1,461.80 | 1,331.70 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,573.10 | 5,355.70 | 4,153.40 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,066.60 | 3,382.20 | 3,774.90 | | Other Income | 1,888.20 | 1,511.20 | 1,060.50 | | P/L Before Int., Excpt. Items & Tax | 4,954.80 | 4,893.40 | 4,835.40 | | Interest | 46.80 | 47.60 | 57.30 | | P/L Before Exceptional Items & Tax | 4,908.00 | 4,845.80 | 4,778.10 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,908.00 | 4,845.80 | 4,778.10 | | Tax | 1,151.10 | 1,006.60 | 1,076.00 | | P/L After Tax from Ordinary Activities | 3,756.90 | 3,839.20 | 3,702.10 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,756.90 | 3,839.20 | 3,702.10 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 35.50 | 71.90 | 57.60 | | Net P/L After M.I & Associates | 3,792.40 | 3,911.10 | 3,759.70 | | Equity Share Capital | 157.20 | 157.20 | 157.20 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 120.62 | 124.40 | 119.58 | | Diluted EPS | 120.62 | 124.40 | 119.58 | | EPS After Extra Ordinary | | Basic EPS | 120.62 | 124.40 | 119.58 | | Diluted EPS | 120.62 | 124.40 | 119.58 | | 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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