| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 42,572.62 | 43,903.65 | 44,419.22 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 42,572.62 | 43,903.65 | 44,419.22 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 24,902.05 | 24,128.00 | 26,357.36 | | Employees Cost | 1,349.95 | 1,665.83 | 1,376.03 | | Depreciation | 3,869.05 | 4,032.46 | 3,654.47 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,036.79 | 6,854.79 | 4,239.20 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 6,414.78 | 7,222.57 | 8,792.16 | | Other Income | 760.19 | 1,909.00 | 633.82 | | P/L Before Int., Excpt. Items & Tax | 7,174.97 | 9,131.57 | 9,425.98 | | Interest | 2,838.23 | 3,097.33 | 2,648.97 | | P/L Before Exceptional Items & Tax | 4,336.74 | 6,034.24 | 6,777.01 | | Exceptional Items | 1,918.50 | 2,064.11 | -603.14 | | P/L Before Tax | 6,255.24 | 8,098.35 | 6,173.87 | | Tax | 1,480.56 | 2,320.21 | 1,662.89 | | P/L After Tax from Ordinary Activities | 4,774.68 | 5,778.14 | 4,510.98 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,774.68 | 5,778.14 | 4,510.98 | | 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 | 4.92 | 5.96 | 4.65 | | Diluted EPS | 4.92 | 5.96 | 4.65 | | EPS After Extra Ordinary | | Basic EPS | 4.92 | 5.96 | 4.65 | | Diluted EPS | 4.92 | 5.96 | 4.65 | | 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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