| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 13,786.07 | 12,815.58 | 12,652.75 | | Other Operating Income | 65.33 | 143.26 | -- | | Total Income From Operations | 13,851.40 | 12,958.84 | 12,652.75 | | EXPENDITURE | | Consumption of Raw Materials | 1,771.59 | 1,845.06 | 1,557.01 | | Purchase of Traded Goods | 1,047.98 | 1,036.73 | 997.43 | | Increase/Decrease in Stocks | -4.81 | -244.60 | 120.99 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,801.66 | 2,488.52 | 2,454.62 | | Depreciation | 700.55 | 663.79 | 655.13 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,933.32 | 4,117.04 | 3,915.08 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,601.11 | 3,052.30 | 2,952.49 | | Other Income | 464.46 | 612.87 | 532.55 | | P/L Before Int., Excpt. Items & Tax | 4,065.57 | 3,665.17 | 3,485.04 | | Interest | 74.80 | 49.14 | 61.54 | | P/L Before Exceptional Items & Tax | 3,990.77 | 3,616.03 | 3,423.50 | | Exceptional Items | -818.00 | -361.68 | -- | | P/L Before Tax | 3,172.77 | 3,254.35 | 3,423.50 | | Tax | 870.15 | 1,093.71 | 552.25 | | P/L After Tax from Ordinary Activities | 2,302.62 | 2,160.64 | 2,871.25 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,302.62 | 2,160.64 | 2,871.25 | | Minority Interest | -14.24 | -4.05 | -24.89 | | Share Of P/L Of Associates | -9.75 | -6.71 | -10.74 | | Net P/L After M.I & Associates | 2,278.63 | 2,149.88 | 2,835.62 | | Equity Share Capital | 239.93 | 239.93 | 239.93 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 9.50 | 9.00 | 11.80 | | Diluted EPS | 9.50 | 9.00 | 11.80 | | EPS After Extra Ordinary | | Basic EPS | 9.50 | 9.00 | 11.80 | | Diluted EPS | 9.50 | 9.00 | 11.80 | | 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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