| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 116,341.00 | 132,962.00 | 129,898.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 116,341.00 | 132,962.00 | 129,898.00 | | EXPENDITURE | | Consumption of Raw Materials | 80,649.00 | 95,945.00 | 99,679.00 | | Purchase of Traded Goods | 4,395.00 | 4,610.00 | 3,967.00 | | Increase/Decrease in Stocks | 1,460.00 | -995.00 | -4,876.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,097.00 | 2,276.00 | 2,156.00 | | Depreciation | 4,130.00 | 4,464.00 | 4,708.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 14,570.00 | 16,010.00 | 14,657.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 9,040.00 | 10,652.00 | 9,607.00 | | Other Income | 13,460.00 | 5,577.00 | 3,502.00 | | P/L Before Int., Excpt. Items & Tax | 22,500.00 | 16,229.00 | 13,109.00 | | Interest | 2,194.00 | 2,058.00 | 2,963.00 | | P/L Before Exceptional Items & Tax | 20,306.00 | 14,171.00 | 10,146.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 20,306.00 | 14,171.00 | 10,146.00 | | Tax | 2,402.00 | 2,954.00 | 2,535.00 | | P/L After Tax from Ordinary Activities | 17,904.00 | 11,217.00 | 7,611.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 17,904.00 | 11,217.00 | 7,611.00 | | 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 | 13.23 | 8.29 | 11.25 | | Diluted EPS | 13.23 | 8.29 | 11.25 | | EPS After Extra Ordinary | | Basic EPS | 13.23 | 8.29 | 11.25 | | Diluted EPS | 13.23 | 8.29 | 11.25 | | 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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