| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 34,142.96 | 31,608.67 | 27,132.76 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34,142.96 | 31,608.67 | 27,132.76 | | EXPENDITURE | | Consumption of Raw Materials | 25,050.07 | 23,225.92 | 18,410.94 | | Purchase of Traded Goods | 1,173.71 | 1,195.03 | 1,152.49 | | Increase/Decrease in Stocks | -303.05 | -1,191.10 | 376.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,301.65 | 1,268.58 | 1,175.34 | | Depreciation | 999.88 | 1,305.75 | 914.62 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,125.14 | 2,890.99 | 1,901.80 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,795.56 | 2,913.50 | 3,201.57 | | Other Income | 731.61 | 512.54 | 257.55 | | P/L Before Int., Excpt. Items & Tax | 4,527.17 | 3,426.04 | 3,459.12 | | Interest | 55.92 | 81.02 | 52.90 | | P/L Before Exceptional Items & Tax | 4,471.25 | 3,345.02 | 3,406.22 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,471.25 | 3,345.02 | 3,406.22 | | Tax | 1,021.41 | 907.88 | 793.59 | | P/L After Tax from Ordinary Activities | 3,449.84 | 2,437.14 | 2,612.63 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,449.84 | 2,437.14 | 2,612.63 | | Equity Share Capital | 600.49 | 600.39 | 599.75 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 28.73 | 20.30 | 21.78 | | Diluted EPS | 28.64 | 20.24 | 21.70 | | EPS After Extra Ordinary | | Basic EPS | 28.73 | 20.30 | 21.78 | | Diluted EPS | 28.64 | 20.24 | 21.70 | | 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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