| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 16,461.00 | 14,814.00 | 13,473.00 | | Other Operating Income | 2,264.00 | 1,709.00 | 1,061.00 | | Total Income From Operations | 18,725.00 | 16,523.00 | 14,534.00 | | EXPENDITURE | | Consumption of Raw Materials | 20,601.00 | 11,122.00 | 13,432.00 | | Purchase of Traded Goods | 2,634.00 | 2,051.00 | 1,924.00 | | Increase/Decrease in Stocks | -8,526.00 | -362.00 | -3,834.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 616.00 | 591.00 | 519.00 | | Depreciation | 189.00 | 184.00 | 171.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 408.00 | 328.00 | 327.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,117.00 | 963.00 | 930.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,686.00 | 1,646.00 | 1,065.00 | | Other Income | 112.00 | 105.00 | 122.00 | | P/L Before Int., Excpt. Items & Tax | 1,798.00 | 1,751.00 | 1,187.00 | | Interest | 277.00 | 271.00 | 240.00 | | P/L Before Exceptional Items & Tax | 1,521.00 | 1,480.00 | 947.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,521.00 | 1,480.00 | 947.00 | | Tax | 402.00 | 389.00 | 244.00 | | P/L After Tax from Ordinary Activities | 1,119.00 | 1,091.00 | 703.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,119.00 | 1,091.00 | 703.00 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 1.00 | -- | 1.00 | | Net P/L After M.I & Associates | 1,120.00 | 1,091.00 | 704.00 | | Equity Share Capital | 89.00 | 89.00 | 89.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.63 | 12.30 | 7.94 | | Diluted EPS | 12.62 | 12.30 | 7.93 | | EPS After Extra Ordinary | | Basic EPS | 12.63 | 12.30 | 7.94 | | Diluted EPS | 12.62 | 12.30 | 7.93 | | 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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