| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 52,744.07 | 55,706.99 | 54,771.39 | | Other Operating Income | 434.05 | 511.12 | -- | | Total Income From Operations | 53,178.12 | 56,218.11 | 54,771.39 | | EXPENDITURE | | Consumption of Raw Materials | 18,028.08 | 16,846.59 | 20,642.17 | | Purchase of Traded Goods | 3,948.43 | 5,139.03 | 4,350.87 | | Increase/Decrease in Stocks | -1,397.85 | 2,718.56 | -2,570.07 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6,598.57 | 6,023.02 | 6,466.93 | | Depreciation | 2,744.30 | 2,719.97 | 2,535.43 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 18,573.35 | 18,931.69 | 19,187.02 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,683.24 | 3,839.25 | 4,159.04 | | Other Income | 288.67 | 461.00 | 259.91 | | P/L Before Int., Excpt. Items & Tax | 4,971.91 | 4,300.25 | 4,418.95 | | Interest | 1,852.43 | 1,788.75 | 1,776.71 | | P/L Before Exceptional Items & Tax | 3,119.48 | 2,511.50 | 2,642.24 | | Exceptional Items | -132.12 | -388.61 | -357.93 | | P/L Before Tax | 2,987.36 | 2,122.89 | 2,284.31 | | Tax | 1,059.72 | 998.81 | 1,458.25 | | P/L After Tax from Ordinary Activities | 1,927.64 | 1,124.08 | 826.06 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,927.64 | 1,124.08 | 826.06 | | Minority Interest | 70.32 | 99.93 | 41.04 | | Share Of P/L Of Associates | 79.72 | 76.80 | 92.51 | | Net P/L After M.I & Associates | 2,077.68 | 1,300.81 | 959.61 | | Equity Share Capital | 1,247.44 | 1,247.44 | 1,247.44 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.67 | 1.04 | 0.77 | | Diluted EPS | 1.67 | 1.04 | 0.77 | | EPS After Extra Ordinary | | Basic EPS | 1.67 | 1.04 | 0.77 | | Diluted EPS | 1.67 | 1.04 | 0.77 | | 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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