| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 22,134.60 | 22,504.20 | 21,963.80 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22,134.60 | 22,504.20 | 21,963.80 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 54.50 | 81.00 | 66.40 | | Increase/Decrease in Stocks | 12.10 | 3.10 | -0.20 | | Power & Fuel | -- | -- | -- | | Employees Cost | 13,427.50 | 13,345.40 | 13,229.30 | | Depreciation | 685.50 | 721.70 | 728.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,407.40 | 4,450.70 | 4,314.20 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,547.60 | 3,902.30 | 3,625.20 | | Other Income | 1,066.50 | 1,188.30 | 729.70 | | P/L Before Int., Excpt. Items & Tax | 4,614.10 | 5,090.60 | 4,354.90 | | Interest | 360.80 | 376.70 | 328.80 | | P/L Before Exceptional Items & Tax | 4,253.30 | 4,713.90 | 4,026.10 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,253.30 | 4,713.90 | 4,026.10 | | Tax | 921.80 | 1,154.90 | 985.00 | | P/L After Tax from Ordinary Activities | 3,331.50 | 3,559.00 | 3,041.10 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,331.50 | 3,559.00 | 3,041.10 | | Minority Interest | -6.10 | -18.50 | -33.40 | | Share Of P/L Of Associates | 5.00 | 29.10 | -4.50 | | Net P/L After M.I & Associates | 3,330.40 | 3,569.60 | 3,003.20 | | Equity Share Capital | 2,096.50 | 2,094.40 | 1,046.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.18 | 3.41 | 5.75 | | Diluted EPS | 3.17 | 3.39 | 5.73 | | EPS After Extra Ordinary | | Basic EPS | 3.18 | 3.41 | 5.75 | | Diluted EPS | 3.17 | 3.39 | 5.73 | | 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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