| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 35,079.82 | 34,142.96 | 28,919.34 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,079.82 | 34,142.96 | 28,919.34 | | EXPENDITURE | | Consumption of Raw Materials | 25,796.49 | 25,050.07 | 19,906.59 | | Purchase of Traded Goods | 1,276.13 | 1,173.71 | 1,120.06 | | Increase/Decrease in Stocks | -1,794.06 | -303.05 | -582.64 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,298.36 | 1,301.65 | 1,152.60 | | Depreciation | 1,040.64 | 999.88 | 961.36 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,035.46 | 2,125.14 | 2,052.48 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,426.80 | 3,795.56 | 4,308.89 | | Other Income | 701.64 | 731.61 | 677.22 | | P/L Before Int., Excpt. Items & Tax | 6,128.44 | 4,527.17 | 4,986.11 | | Interest | 58.99 | 55.92 | 55.13 | | P/L Before Exceptional Items & Tax | 6,069.45 | 4,471.25 | 4,930.98 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6,069.45 | 4,471.25 | 4,930.98 | | Tax | 1,548.93 | 1,021.41 | 1,090.10 | | P/L After Tax from Ordinary Activities | 4,520.52 | 3,449.84 | 3,840.88 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,520.52 | 3,449.84 | 3,840.88 | | Equity Share Capital | 600.66 | 600.49 | 599.98 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 37.64 | 28.73 | 32.01 | | Diluted EPS | 37.52 | 28.64 | 31.90 | | EPS After Extra Ordinary | | Basic EPS | 37.64 | 28.73 | 32.01 | | Diluted EPS | 37.52 | 28.64 | 31.90 | | 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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