| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 14,947.26 | 13,977.63 | 12,390.16 | | Other Operating Income | 386.28 | 294.29 | 287.02 | | Total Income From Operations | 15,333.54 | 14,271.92 | 12,677.18 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 85.50 | 54.83 | 66.07 | | Depreciation | 6.49 | 6.31 | 6.02 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 776.46 | -83.40 | -733.66 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 221.62 | 291.18 | 243.04 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 14,243.47 | 14,003.00 | 13,095.71 | | Other Income | 14.83 | 14.99 | 29.48 | | P/L Before Int., Excpt. Items & Tax | 14,258.30 | 14,017.99 | 13,125.19 | | Interest | 8,768.41 | 8,837.02 | 7,895.71 | | P/L Before Exceptional Items & Tax | 5,489.89 | 5,180.97 | 5,229.48 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,489.89 | 5,180.97 | 5,229.48 | | Tax | 1,179.91 | 1,104.62 | 1,150.39 | | P/L After Tax from Ordinary Activities | 4,309.98 | 4,076.35 | 4,079.09 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,309.98 | 4,076.35 | 4,079.09 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 4,309.98 | 4,076.35 | 4,079.09 | | Equity Share Capital | 2,633.22 | 2,633.22 | 2,633.22 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.24 | 15.48 | 15.36 | | Diluted EPS | 16.24 | 15.48 | 15.36 | | EPS After Extra Ordinary | | Basic EPS | 16.24 | 15.48 | 15.36 | | Diluted EPS | 16.24 | 15.48 | 15.36 | | 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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