| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 18,035.07 | 17,095.88 | 17,293.62 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 18,035.07 | 17,095.88 | 17,293.62 | | EXPENDITURE | | Consumption of Raw Materials | 1,948.54 | 1,898.04 | 1,051.04 | | Purchase of Traded Goods | 6.42 | 11.11 | 5.55 | | Increase/Decrease in Stocks | -40.41 | 48.94 | -105.01 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,161.36 | 1,260.64 | 1,013.62 | | Depreciation | 1,160.91 | 1,116.28 | 972.89 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,820.15 | 10,631.55 | 11,741.76 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,978.10 | 2,129.32 | 2,613.77 | | Other Income | 361.71 | 351.07 | 247.36 | | P/L Before Int., Excpt. Items & Tax | 3,339.81 | 2,480.39 | 2,861.13 | | Interest | 1,279.22 | 1,213.21 | 1,176.24 | | P/L Before Exceptional Items & Tax | 2,060.59 | 1,267.18 | 1,684.89 | | Exceptional Items | -570.76 | 249.86 | -483.96 | | P/L Before Tax | 1,489.83 | 1,517.04 | 1,200.93 | | Tax | 357.14 | 293.60 | 301.71 | | P/L After Tax from Ordinary Activities | 1,132.69 | 1,223.44 | 899.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,132.69 | 1,223.44 | 899.22 | | Minority Interest | -202.46 | -263.26 | -217.72 | | Share Of P/L Of Associates | 129.63 | 82.65 | 289.41 | | Net P/L After M.I & Associates | 1,059.86 | 1,042.83 | 970.91 | | Equity Share Capital | 319.56 | 319.56 | 319.56 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.31 | 3.26 | 3.04 | | Diluted EPS | 3.31 | 3.26 | 3.03 | | EPS After Extra Ordinary | | Basic EPS | 3.31 | 3.26 | 3.04 | | Diluted EPS | 3.31 | 3.26 | 3.03 | | 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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