| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 9,928.23 | 10,982.55 | 10,068.16 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 9,928.23 | 10,982.55 | 10,068.16 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 633.91 | 764.24 | 615.62 | | Depreciation | 2,969.75 | 3,043.16 | 3,073.21 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,176.50 | 995.61 | 708.45 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,148.07 | 6,179.54 | 5,670.88 | | Other Income | 1,328.65 | 1,499.84 | 782.21 | | P/L Before Int., Excpt. Items & Tax | 6,476.72 | 7,679.38 | 6,453.09 | | Interest | 2,304.45 | 2,587.51 | 2,160.14 | | P/L Before Exceptional Items & Tax | 4,172.27 | 5,091.87 | 4,292.95 | | Exceptional Items | 214.28 | 50.64 | -61.02 | | P/L Before Tax | 4,386.55 | 5,142.51 | 4,231.93 | | Tax | 733.32 | 806.34 | 819.78 | | P/L After Tax from Ordinary Activities | 3,653.23 | 4,336.17 | 3,412.15 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,653.23 | 4,336.17 | 3,412.15 | | 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 | 3.93 | 4.66 | 3.67 | | Diluted EPS | 3.70 | 4.61 | 3.73 | | EPS After Extra Ordinary | | Basic EPS | 3.93 | 4.66 | 3.67 | | Diluted EPS | 3.70 | 4.61 | 3.73 | | 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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