| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 261,388.00 | 239,986.00 | 236,533.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 261,388.00 | 239,986.00 | 236,533.00 | | EXPENDITURE | | Consumption of Raw Materials | 107,347.00 | 98,514.00 | 103,968.00 | | Purchase of Traded Goods | 60,402.00 | 59,459.00 | 42,825.00 | | Increase/Decrease in Stocks | 2,621.00 | -5,014.00 | 6,671.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7,684.00 | 7,155.00 | 6,818.00 | | Depreciation | 13,479.00 | 13,181.00 | 13,569.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 39,502.00 | 36,083.00 | 33,735.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 30,353.00 | 30,608.00 | 28,947.00 | | Other Income | 4,905.00 | 4,214.00 | 4,534.00 | | P/L Before Int., Excpt. Items & Tax | 35,258.00 | 34,822.00 | 33,481.00 | | Interest | 6,155.00 | 6,179.00 | 5,761.00 | | P/L Before Exceptional Items & Tax | 29,103.00 | 28,643.00 | 27,720.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 29,103.00 | 28,643.00 | 27,720.00 | | Tax | 6,669.00 | 6,839.00 | 6,577.00 | | P/L After Tax from Ordinary Activities | 22,434.00 | 21,804.00 | 21,143.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 22,434.00 | 21,804.00 | 21,143.00 | | Minority Interest | 177.00 | -3,390.00 | -2,292.00 | | Share Of P/L Of Associates | -- | 126.00 | 100.00 | | Net P/L After M.I & Associates | 22,611.00 | 18,540.00 | 18,951.00 | | 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 | 14.34 | 13.70 | 28.01 | | Diluted EPS | 14.34 | 13.70 | 28.01 | | EPS After Extra Ordinary | | Basic EPS | 14.34 | 13.70 | 28.01 | | Diluted EPS | 14.34 | 13.70 | 28.01 | | 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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