| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 163,108.12 | 170,811.73 | 166,576.75 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 163,108.12 | 170,811.73 | 166,576.75 | | EXPENDITURE | | Consumption of Raw Materials | 45,790.32 | 53,753.05 | 48,165.77 | | Purchase of Traded Goods | 53,079.41 | 57,457.75 | 60,130.12 | | Increase/Decrease in Stocks | 3,093.15 | -2,105.99 | 960.05 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,888.37 | 1,755.34 | 1,739.15 | | Depreciation | 9,383.96 | 9,043.31 | 8,075.47 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 33,349.70 | 37,867.00 | 33,787.39 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 16,523.21 | 13,041.27 | 13,718.80 | | Other Income | 2,573.23 | 2,976.89 | 2,985.51 | | P/L Before Int., Excpt. Items & Tax | 19,096.44 | 16,018.16 | 16,704.31 | | Interest | 3,341.41 | 3,500.32 | 2,938.36 | | P/L Before Exceptional Items & Tax | 15,755.03 | 12,517.84 | 13,765.95 | | Exceptional Items | -18.56 | -151.09 | -- | | P/L Before Tax | 15,736.47 | 12,366.75 | 13,765.95 | | Tax | 3,954.37 | 4,149.63 | 3,745.37 | | P/L After Tax from Ordinary Activities | 11,782.10 | 8,217.12 | 10,020.58 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 11,782.10 | 8,217.12 | 10,020.58 | | Minority Interest | -1,750.14 | -1,533.51 | -299.19 | | Share Of P/L Of Associates | -227.89 | 639.21 | 215.06 | | Net P/L After M.I & Associates | 9,804.07 | 7,322.82 | 9,936.45 | | Equity Share Capital | 6,290.14 | 6,290.14 | 6,290.14 | | Reserves Excluding Revaluation Reserves | -- | 337,150.34 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.79 | 5.82 | 7.90 | | Diluted EPS | 7.79 | 5.82 | 7.90 | | EPS After Extra Ordinary | | Basic EPS | 7.79 | 5.82 | 7.90 | | Diluted EPS | 7.79 | 5.82 | 7.90 | | 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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