| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 44,785.82 | 47,065.36 | 44,696.30 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 44,785.82 | 47,065.36 | 44,696.30 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 24,567.98 | 26,345.97 | 24,225.28 | | Employees Cost | 1,580.41 | 1,584.35 | 1,538.28 | | Depreciation | 4,815.50 | 4,587.00 | 4,215.62 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 5,821.68 | 6,555.10 | 7,277.51 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,000.25 | 7,992.94 | 7,439.61 | | Other Income | 476.28 | 755.75 | 501.47 | | P/L Before Int., Excpt. Items & Tax | 8,476.53 | 8,748.69 | 7,941.08 | | Interest | 3,432.46 | 3,467.52 | 3,620.58 | | P/L Before Exceptional Items & Tax | 5,044.07 | 5,281.17 | 4,320.50 | | Exceptional Items | 1,677.15 | 2,007.32 | 2,336.22 | | P/L Before Tax | 6,721.22 | 7,288.49 | 6,656.72 | | Tax | 2,076.02 | 1,656.60 | 1,666.22 | | P/L After Tax from Ordinary Activities | 4,645.20 | 5,631.89 | 4,990.50 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,645.20 | 5,631.89 | 4,990.50 | | Minority Interest | -158.52 | -97.86 | -105.66 | | Share Of P/L Of Associates | 580.10 | 476.57 | 389.75 | | Net P/L After M.I & Associates | 5,066.78 | 6,010.60 | 5,274.59 | | Equity Share Capital | 9,696.67 | 9,696.67 | 9,696.97 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.23 | 6.20 | 5.44 | | Diluted EPS | 5.23 | 6.20 | 5.44 | | EPS After Extra Ordinary | | Basic EPS | 5.23 | 6.20 | 5.44 | | Diluted EPS | 5.23 | 6.20 | 5.44 | | 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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