| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 8,808.34 | 8,336.90 | 9,147.01 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8,808.34 | 8,336.90 | 9,147.01 | | EXPENDITURE | | Consumption of Raw Materials | 1,802.32 | 1,857.62 | 1,863.35 | | Purchase of Traded Goods | 256.12 | 205.83 | 258.50 | | Increase/Decrease in Stocks | 65.87 | 162.38 | 207.58 | | Power & Fuel | -- | -- | -- | | Employees Cost | 564.18 | 554.65 | 595.77 | | Depreciation | 533.36 | 623.89 | 576.28 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,259.46 | 3,082.76 | 2,960.58 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,327.03 | 1,849.77 | 2,684.95 | | Other Income | 382.30 | 302.11 | 209.31 | | P/L Before Int., Excpt. Items & Tax | 2,709.33 | 2,151.88 | 2,894.26 | | Interest | 244.28 | 99.28 | 234.35 | | P/L Before Exceptional Items & Tax | 2,465.05 | 2,052.60 | 2,659.91 | | Exceptional Items | -- | -- | 9.28 | | P/L Before Tax | 2,465.05 | 2,052.60 | 2,669.19 | | Tax | 695.65 | 459.43 | 695.42 | | P/L After Tax from Ordinary Activities | 1,769.40 | 1,593.17 | 1,973.77 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,769.40 | 1,593.17 | 1,973.77 | | Minority Interest | -186.87 | -118.35 | -192.22 | | Share Of P/L Of Associates | -272.43 | -135.97 | 359.17 | | Net P/L After M.I & Associates | 1,310.10 | 1,338.85 | 2,140.72 | | Equity Share Capital | 1,626.61 | 1,626.61 | 1,084.41 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.05 | 8.23 | 19.74 | | Diluted EPS | 8.05 | 8.23 | 19.74 | | EPS After Extra Ordinary | | Basic EPS | 8.05 | 8.23 | 19.74 | | Diluted EPS | 8.05 | 8.23 | 19.74 | | 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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