| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 47,065.36 | 49,833.70 | 48,520.57 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 47,065.36 | 49,833.70 | 48,520.57 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 26,345.97 | 24,913.37 | 27,844.82 | | Employees Cost | 1,584.35 | 2,004.98 | 1,629.74 | | Depreciation | 4,587.00 | 4,663.07 | 4,204.20 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,555.10 | 8,161.30 | 5,029.51 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,992.94 | 10,090.98 | 9,812.30 | | Other Income | 755.75 | 1,251.35 | 461.11 | | P/L Before Int., Excpt. Items & Tax | 8,748.69 | 11,342.33 | 10,273.41 | | Interest | 3,467.52 | 3,648.04 | 3,135.91 | | P/L Before Exceptional Items & Tax | 5,281.17 | 7,694.29 | 7,137.50 | | Exceptional Items | 2,007.32 | 2,295.98 | -587.19 | | P/L Before Tax | 7,288.49 | 9,990.27 | 6,550.31 | | Tax | 1,656.60 | 2,725.64 | 1,778.20 | | P/L After Tax from Ordinary Activities | 5,631.89 | 7,264.63 | 4,772.11 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,631.89 | 7,264.63 | 4,772.11 | | Minority Interest | -97.86 | -285.92 | -31.93 | | Share Of P/L Of Associates | 476.57 | 632.51 | 733.96 | | Net P/L After M.I & Associates | 6,010.60 | 7,611.22 | 5,474.14 | | Equity Share Capital | 9,696.67 | 9,696.67 | 9,696.67 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.20 | 7.85 | 5.65 | | Diluted EPS | 6.20 | 7.85 | 5.65 | | EPS After Extra Ordinary | | Basic EPS | 6.20 | 7.85 | 5.65 | | Diluted EPS | 6.20 | 7.85 | 5.65 | | 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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