| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 40,138.70 | 36,624.10 | 37,449.20 | | Other Operating Income | 2,205.50 | 1,981.10 | -- | | Total Income From Operations | 42,344.20 | 38,605.20 | 37,449.20 | | EXPENDITURE | | Consumption of Raw Materials | 25,324.20 | 21,936.80 | 21,773.10 | | Purchase of Traded Goods | 6,682.00 | 5,703.80 | 4,923.10 | | Increase/Decrease in Stocks | -1,547.20 | -279.40 | -192.80 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,052.20 | 2,048.30 | 1,680.70 | | Depreciation | 1,703.00 | 1,556.00 | 1,385.70 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,747.00 | 4,573.10 | 4,266.30 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,383.00 | 3,066.60 | 3,613.10 | | Other Income | 946.20 | 1,888.20 | 1,523.20 | | P/L Before Int., Excpt. Items & Tax | 4,329.20 | 4,954.80 | 5,136.30 | | Interest | 57.20 | 46.80 | 43.00 | | P/L Before Exceptional Items & Tax | 4,272.00 | 4,908.00 | 5,093.30 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,272.00 | 4,908.00 | 5,093.30 | | Tax | 990.30 | 1,151.10 | 2,038.10 | | P/L After Tax from Ordinary Activities | 3,281.70 | 3,756.90 | 3,055.20 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,281.70 | 3,756.90 | 3,055.20 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 67.30 | 35.50 | 47.30 | | Net P/L After M.I & Associates | 3,349.00 | 3,792.40 | 3,102.50 | | Equity Share Capital | 157.20 | 157.20 | 157.20 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 106.52 | 120.62 | 98.68 | | Diluted EPS | 106.52 | 120.62 | 98.68 | | EPS After Extra Ordinary | | Basic EPS | 106.52 | 120.62 | 98.68 | | Diluted EPS | 106.52 | 120.62 | 98.68 | | 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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