| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 19,606.93 | 21,275.45 | 15,634.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 19,606.93 | 21,275.45 | 15,634.73 | | EXPENDITURE | | Consumption of Raw Materials | 3,383.74 | 3,432.71 | 2,569.63 | | Purchase of Traded Goods | 579.28 | 535.21 | 474.21 | | Increase/Decrease in Stocks | -72.08 | -148.88 | -127.34 | | Power & Fuel | 4,444.19 | 4,861.90 | 3,837.69 | | Employees Cost | 1,064.39 | 972.24 | 913.86 | | Depreciation | 1,147.68 | 1,106.78 | 903.85 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,113.07 | 7,211.93 | 5,948.41 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,946.66 | 3,303.56 | 1,114.42 | | Other Income | 174.14 | 180.23 | 220.73 | | P/L Before Int., Excpt. Items & Tax | 2,120.80 | 3,483.79 | 1,335.15 | | Interest | 459.29 | 433.30 | 317.13 | | P/L Before Exceptional Items & Tax | 1,661.51 | 3,050.49 | 1,018.02 | | Exceptional Items | -- | -38.38 | -- | | P/L Before Tax | 1,661.51 | 3,012.11 | 1,018.02 | | Tax | 417.85 | 786.89 | 191.40 | | P/L After Tax from Ordinary Activities | 1,243.66 | 2,225.22 | 826.62 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,243.66 | 2,225.22 | 826.62 | | Minority Interest | -6.40 | 4.99 | -5.14 | | Share Of P/L Of Associates | -5.68 | -4.31 | -1.44 | | Net P/L After M.I & Associates | 1,231.58 | 2,225.90 | 820.04 | | Equity Share Capital | 294.68 | 294.68 | 288.70 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 41.87 | 75.67 | 28.45 | | Diluted EPS | 41.84 | 75.61 | 28.43 | | EPS After Extra Ordinary | | Basic EPS | 41.87 | 75.67 | 28.45 | | Diluted EPS | 41.84 | 75.61 | 28.43 | | 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 |
|
