| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 11,475.95 | 11,196.22 | 11,277.76 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 11,475.95 | 11,196.22 | 11,277.76 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 668.04 | 640.57 | 620.94 | | Depreciation | 3,223.12 | 3,130.47 | 3,292.06 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,694.17 | 1,408.91 | 955.50 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,890.62 | 6,016.27 | 6,409.26 | | Other Income | 194.29 | 248.20 | 568.17 | | P/L Before Int., Excpt. Items & Tax | 6,084.91 | 6,264.47 | 6,977.43 | | Interest | 2,148.07 | 1,934.28 | 2,441.09 | | P/L Before Exceptional Items & Tax | 3,936.84 | 4,330.19 | 4,536.34 | | Exceptional Items | 517.27 | 212.82 | 245.77 | | P/L Before Tax | 4,454.11 | 4,543.01 | 4,782.11 | | Tax | 829.36 | 867.99 | 884.48 | | P/L After Tax from Ordinary Activities | 3,624.75 | 3,675.02 | 3,897.63 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,624.75 | 3,675.02 | 3,897.63 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -58.67 | -44.44 | -104.61 | | Net P/L After M.I & Associates | 3,566.08 | 3,630.58 | 3,793.02 | | 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 | 3.84 | 3.90 | 4.08 | | Diluted EPS | 3.84 | 3.67 | 4.08 | | EPS After Extra Ordinary | | Basic EPS | 3.84 | 3.90 | 4.08 | | Diluted EPS | 3.84 | 3.67 | 4.08 | | 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 |
|
