| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 40,135.90 | 36,624.70 | 37,202.80 | | Other Operating Income | 1,964.90 | 1,788.90 | -- | | Total Income From Operations | 42,100.80 | 38,413.60 | 37,202.80 | | EXPENDITURE | | Consumption of Raw Materials | 15,001.80 | 13,440.20 | 13,341.10 | | Purchase of Traded Goods | 17,047.90 | 14,543.20 | 13,372.50 | | Increase/Decrease in Stocks | -1,282.70 | -253.80 | 32.30 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,782.30 | 1,775.20 | 1,468.80 | | Depreciation | 1,039.20 | 937.50 | 750.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 5,117.40 | 4,913.50 | 4,571.50 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,394.90 | 3,057.80 | 3,665.70 | | Other Income | 913.10 | 1,823.00 | 1,475.00 | | P/L Before Int., Excpt. Items & Tax | 4,308.00 | 4,880.80 | 5,140.70 | | Interest | 57.00 | 46.60 | 40.20 | | P/L Before Exceptional Items & Tax | 4,251.00 | 4,834.20 | 5,100.50 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,251.00 | 4,834.20 | 5,100.50 | | Tax | 957.90 | 1,122.50 | 2,031.30 | | P/L After Tax from Ordinary Activities | 3,293.10 | 3,711.70 | 3,069.20 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,293.10 | 3,711.70 | 3,069.20 | | Equity Share Capital | 157.20 | 157.20 | 157.20 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 104.74 | 118.06 | 97.62 | | Diluted EPS | 104.74 | 118.06 | 97.62 | | EPS After Extra Ordinary | | Basic EPS | 104.74 | 118.06 | 97.62 | | Diluted EPS | 104.74 | 118.06 | 97.62 | | 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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