| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 14,589.97 | 14,512.32 | 13,484.82 | | Other Operating Income | 562.70 | 225.13 | 197.61 | | Total Income From Operations | 15,152.67 | 14,737.45 | 13,682.43 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 66.70 | 63.98 | 65.47 | | Depreciation | 6.66 | 6.70 | 5.98 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 139.70 | -609.79 | -138.24 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 269.70 | 762.50 | 170.10 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 14,669.91 | 14,514.06 | 13,579.12 | | Other Income | 9.71 | 86.53 | 23.88 | | P/L Before Int., Excpt. Items & Tax | 14,679.62 | 14,600.59 | 13,603.00 | | Interest | 9,130.68 | 8,934.18 | 8,505.61 | | P/L Before Exceptional Items & Tax | 5,548.94 | 5,666.41 | 5,097.39 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,548.94 | 5,666.41 | 5,097.39 | | Tax | 1,134.01 | 1,200.70 | 1,059.67 | | P/L After Tax from Ordinary Activities | 4,414.93 | 4,465.71 | 4,037.72 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,414.93 | 4,465.71 | 4,037.72 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 4,414.93 | 4,465.71 | 4,037.72 | | 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 | 16.77 | 16.96 | 15.33 | | Diluted EPS | 16.77 | 16.96 | 15.33 | | EPS After Extra Ordinary | | Basic EPS | 16.77 | 16.96 | 15.33 | | Diluted EPS | 16.77 | 16.96 | 15.33 | | 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 |
|