| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 45,529.19 | 42,599.31 | 37,217.72 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 45,529.19 | 42,599.31 | 37,217.72 | | EXPENDITURE | | Consumption of Raw Materials | 26,710.64 | 25,172.37 | 19,806.90 | | Purchase of Traded Goods | 2,066.90 | 1,855.77 | 1,823.02 | | Increase/Decrease in Stocks | -442.64 | -1,258.54 | 531.67 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,044.52 | 2,909.60 | 2,678.58 | | Depreciation | 1,547.56 | 2,028.72 | 1,247.77 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 5,921.97 | 6,009.17 | 5,134.43 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,680.24 | 5,882.22 | 5,995.35 | | Other Income | 916.92 | 701.73 | 408.77 | | P/L Before Int., Excpt. Items & Tax | 7,597.16 | 6,583.95 | 6,404.12 | | Interest | 2,431.19 | 2,396.52 | 2,107.69 | | P/L Before Exceptional Items & Tax | 5,165.97 | 4,187.43 | 4,296.43 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,165.97 | 4,187.43 | 4,296.43 | | Tax | 1,267.53 | 1,084.95 | 1,075.09 | | P/L After Tax from Ordinary Activities | 3,898.44 | 3,102.48 | 3,221.34 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,898.44 | 3,102.48 | 3,221.34 | | Minority Interest | -293.26 | -246.68 | -263.15 | | Share Of P/L Of Associates | 478.14 | 439.37 | 324.44 | | Net P/L After M.I & Associates | 4,083.32 | 3,295.17 | 3,282.63 | | Equity Share Capital | 558.25 | 558.15 | 557.51 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 36.58 | 29.52 | 29.44 | | Diluted EPS | 36.43 | 29.04 | 29.32 | | EPS After Extra Ordinary | | Basic EPS | 36.58 | 29.52 | 29.44 | | Diluted EPS | 36.43 | 29.04 | 29.32 | | 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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