| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 11,196.22 | 12,275.35 | 11,006.18 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 11,196.22 | 12,275.35 | 11,006.18 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 640.57 | 769.36 | 617.36 | | Depreciation | 3,130.47 | 3,195.51 | 3,200.39 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,408.91 | 1,282.39 | 786.35 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,016.27 | 7,028.09 | 6,402.08 | | Other Income | 248.20 | 315.45 | 273.41 | | P/L Before Int., Excpt. Items & Tax | 6,264.47 | 7,343.54 | 6,675.49 | | Interest | 1,934.28 | 2,302.66 | 2,038.97 | | P/L Before Exceptional Items & Tax | 4,330.19 | 5,040.88 | 4,636.52 | | Exceptional Items | 212.82 | 50.39 | -62.32 | | P/L Before Tax | 4,543.01 | 5,091.27 | 4,574.20 | | Tax | 867.99 | 918.82 | 879.30 | | P/L After Tax from Ordinary Activities | 3,675.02 | 4,172.45 | 3,694.90 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,675.02 | 4,172.45 | 3,694.90 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -44.44 | -29.58 | 29.02 | | Net P/L After M.I & Associates | 3,630.58 | 4,142.87 | 3,723.92 | | Equity Share Capital | 9,300.60 | 9,300.60 | 9,300.60 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.90 | 4.46 | 4.00 | | Diluted EPS | 3.67 | 4.40 | 4.07 | | EPS After Extra Ordinary | | Basic EPS | 3.90 | 4.46 | 4.00 | | Diluted EPS | 3.67 | 4.40 | 4.07 | | 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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