| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 243,632.00 | 261,388.00 | 231,784.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 243,632.00 | 261,388.00 | 231,784.00 | | EXPENDITURE | | Consumption of Raw Materials | 99,282.00 | 107,347.00 | 109,206.00 | | Purchase of Traded Goods | 57,582.00 | 60,402.00 | 50,001.00 | | Increase/Decrease in Stocks | -4,214.00 | 2,621.00 | -5,749.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7,232.00 | 7,684.00 | 7,071.00 | | Depreciation | 13,842.00 | 13,479.00 | 13,596.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 40,845.00 | 39,502.00 | 32,490.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 29,063.00 | 30,353.00 | 25,169.00 | | Other Income | 15,119.00 | 4,905.00 | 3,983.00 | | P/L Before Int., Excpt. Items & Tax | 44,182.00 | 35,258.00 | 29,152.00 | | Interest | 7,036.00 | 6,155.00 | 5,918.00 | | P/L Before Exceptional Items & Tax | 37,146.00 | 29,103.00 | 23,234.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 37,146.00 | 29,103.00 | 23,234.00 | | Tax | 6,465.00 | 6,669.00 | 5,786.00 | | P/L After Tax from Ordinary Activities | 30,681.00 | 22,434.00 | 17,448.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 30,681.00 | 22,434.00 | 17,448.00 | | Minority Interest | -3,789.00 | -3,204.00 | -2,307.00 | | Share Of P/L Of Associates | 102.00 | 177.00 | -3.00 | | Net P/L After M.I & Associates | 26,994.00 | 19,407.00 | 15,138.00 | | Equity Share Capital | 13,532.00 | 13,532.00 | 6,766.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 19.95 | 14.34 | 22.37 | | Diluted EPS | 19.95 | 14.34 | 22.37 | | EPS After Extra Ordinary | | Basic EPS | 19.95 | 14.34 | 22.37 | | Diluted EPS | 19.95 | 14.34 | 22.37 | | 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 |
|
