| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 14,487.43 | 13,386.23 | 11,175.03 | | Other Operating Income | -- | 336.88 | 232.83 | | Total Income From Operations | 14,487.43 | 13,723.11 | 11,407.86 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,683.37 | 1,631.59 | 1,452.45 | | Depreciation | 195.66 | 185.77 | 145.21 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 1,903.30 | 1,671.36 | 1,058.55 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,518.54 | 1,432.99 | 1,211.70 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 9,186.56 | 8,801.40 | 7,539.95 | | Other Income | 4.36 | 2.63 | 2.12 | | P/L Before Int., Excpt. Items & Tax | 9,190.92 | 8,804.03 | 7,542.07 | | Interest | 4,544.31 | 4,201.59 | 3,351.26 | | P/L Before Exceptional Items & Tax | 4,646.61 | 4,602.44 | 4,190.81 | | Exceptional Items | 2,544.11 | -- | -- | | P/L Before Tax | 7,190.72 | 4,602.44 | 4,190.81 | | Tax | 1,577.01 | 1,200.90 | 1,085.06 | | P/L After Tax from Ordinary Activities | 5,613.71 | 3,401.54 | 3,105.75 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,613.71 | 3,401.54 | 3,105.75 | | Equity Share Capital | 123.73 | 123.70 | 121.06 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 90.76 | 55.03 | 51.32 | | Diluted EPS | 90.53 | 54.87 | 51.13 | | EPS After Extra Ordinary | | Basic EPS | 90.76 | 55.03 | 51.32 | | Diluted EPS | 90.53 | 54.87 | 51.13 | | 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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