| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 38,841.90 | 36,805.10 | 36,694.20 | | Other Operating Income | 2,078.20 | 1,959.20 | 1,777.00 | | Total Income From Operations | 40,920.10 | 38,764.30 | 38,471.20 | | EXPENDITURE | | Consumption of Raw Materials | 23,333.30 | 21,964.70 | 20,859.80 | | Purchase of Traded Goods | 6,163.60 | 4,708.60 | 5,848.70 | | Increase/Decrease in Stocks | -577.30 | 633.00 | 404.20 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,800.80 | 1,786.60 | 1,570.90 | | Depreciation | 1,461.80 | 1,429.00 | 1,298.30 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 5,355.70 | 4,594.90 | 4,566.50 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,382.20 | 3,647.50 | 3,922.80 | | Other Income | 1,511.20 | 1,057.70 | 1,183.60 | | P/L Before Int., Excpt. Items & Tax | 4,893.40 | 4,705.20 | 5,106.40 | | Interest | 47.60 | 46.30 | 76.20 | | P/L Before Exceptional Items & Tax | 4,845.80 | 4,658.90 | 5,030.20 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,845.80 | 4,658.90 | 5,030.20 | | Tax | 1,006.60 | 999.10 | 1,155.30 | | P/L After Tax from Ordinary Activities | 3,839.20 | 3,659.80 | 3,874.90 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,839.20 | 3,659.80 | 3,874.90 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 71.90 | 67.10 | 77.40 | | Net P/L After M.I & Associates | 3,911.10 | 3,726.90 | 3,952.30 | | Equity Share Capital | 157.20 | 157.20 | 157.20 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 124.40 | 118.54 | 125.71 | | Diluted EPS | 124.40 | 118.54 | 125.71 | | EPS After Extra Ordinary | | Basic EPS | 124.40 | 118.54 | 125.71 | | Diluted EPS | 124.40 | 118.54 | 125.71 | | 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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