| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 11,245.00 | 10,590.12 | 9,739.72 | | Other Operating Income | 209.23 | 108.19 | 164.58 | | Total Income From Operations | 11,454.23 | 10,698.31 | 9,904.30 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 905.73 | 970.41 | 895.56 | | Depreciation | 171.06 | 161.92 | 159.11 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 1,563.29 | 1,325.83 | 1,265.01 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 824.20 | 736.90 | 658.31 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,989.95 | 7,503.25 | 6,926.31 | | Other Income | 6.02 | 7.16 | 14.00 | | P/L Before Int., Excpt. Items & Tax | 7,995.97 | 7,510.41 | 6,940.31 | | Interest | 5,223.99 | 4,751.26 | 4,197.46 | | P/L Before Exceptional Items & Tax | 2,771.98 | 2,759.15 | 2,742.85 | | Exceptional Items | -- | 1,553.66 | -- | | P/L Before Tax | 2,771.98 | 4,312.81 | 2,742.85 | | Tax | 632.59 | 1,080.74 | 724.52 | | P/L After Tax from Ordinary Activities | 2,139.39 | 3,232.07 | 2,018.33 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | 13.19 | -- | | Net Profit/(Loss) For the Period | 2,139.39 | 3,245.26 | 2,018.33 | | Minority Interest | -- | -1.79 | -12.48 | | Share Of P/L Of Associates | 4.38 | 3.38 | 2.95 | | Net P/L After M.I & Associates | 2,143.77 | 3,246.85 | 2,008.80 | | Equity Share Capital | 376.08 | 376.06 | 375.79 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.40 | 86.35 | 53.47 | | Diluted EPS | 11.39 | 86.25 | 53.36 | | EPS After Extra Ordinary | | Basic EPS | 11.40 | 86.35 | 53.47 | | Diluted EPS | 11.39 | 86.25 | 53.36 | | 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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