| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 12,275.35 | 11,233.03 | 11,978.11 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 12,275.35 | 11,233.03 | 11,978.11 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 769.36 | 596.74 | 644.04 | | Depreciation | 3,195.51 | 3,216.19 | 3,259.02 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,282.39 | 1,098.31 | 1,235.04 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,028.09 | 6,321.79 | 6,840.01 | | Other Income | 315.45 | 510.03 | 327.28 | | P/L Before Int., Excpt. Items & Tax | 7,343.54 | 6,831.82 | 7,167.29 | | Interest | 2,302.66 | 1,917.41 | 1,928.13 | | P/L Before Exceptional Items & Tax | 5,040.88 | 4,914.41 | 5,239.16 | | Exceptional Items | 50.39 | 42.47 | -176.09 | | P/L Before Tax | 5,091.27 | 4,956.88 | 5,063.07 | | Tax | 918.82 | 1,090.16 | 958.47 | | P/L After Tax from Ordinary Activities | 4,172.45 | 3,866.72 | 4,104.60 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,172.45 | 3,866.72 | 4,104.60 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -29.58 | -5.09 | 61.73 | | Net P/L After M.I & Associates | 4,142.87 | 3,861.63 | 4,166.33 | | 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 | 4.46 | 4.15 | 4.48 | | Diluted EPS | 4.40 | 4.15 | 4.67 | | EPS After Extra Ordinary | | Basic EPS | 4.46 | 4.15 | 4.48 | | Diluted EPS | 4.40 | 4.15 | 4.67 | | 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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