| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 21,275.45 | 23,063.32 | 18,069.56 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 21,275.45 | 23,063.32 | 18,069.56 | | EXPENDITURE | | Consumption of Raw Materials | 3,432.71 | 3,529.93 | 2,767.23 | | Purchase of Traded Goods | 535.21 | 583.34 | 439.32 | | Increase/Decrease in Stocks | -148.88 | 235.72 | 17.39 | | Power & Fuel | 4,861.90 | 5,223.64 | 4,493.74 | | Employees Cost | 972.24 | 981.52 | 738.21 | | Depreciation | 1,106.78 | 1,124.57 | 842.54 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,211.93 | 7,890.73 | 6,574.39 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,303.56 | 3,493.87 | 2,196.74 | | Other Income | 180.23 | 102.13 | 165.74 | | P/L Before Int., Excpt. Items & Tax | 3,483.79 | 3,596.00 | 2,362.48 | | Interest | 433.30 | 475.04 | 255.55 | | P/L Before Exceptional Items & Tax | 3,050.49 | 3,120.96 | 2,106.93 | | Exceptional Items | -38.38 | -9.35 | 32.50 | | P/L Before Tax | 3,012.11 | 3,111.61 | 2,139.43 | | Tax | 786.89 | 626.05 | 447.10 | | P/L After Tax from Ordinary Activities | 2,225.22 | 2,485.56 | 1,692.33 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,225.22 | 2,485.56 | 1,692.33 | | Minority Interest | 4.99 | -- | 1.37 | | Share Of P/L Of Associates | -4.31 | -10.77 | 2.89 | | Net P/L After M.I & Associates | 2,225.90 | 2,474.79 | 1,696.59 | | Equity Share Capital | 294.68 | 294.68 | 288.70 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 75.67 | 84.38 | 58.87 | | Diluted EPS | 75.61 | 84.31 | 58.82 | | EPS After Extra Ordinary | | Basic EPS | 75.67 | 84.38 | 58.87 | | Diluted EPS | 75.61 | 84.31 | 58.82 | | 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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