| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 113,135.80 | 102,790.39 | 115,494.24 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 113,135.80 | 102,790.39 | 115,494.24 | | EXPENDITURE | | Consumption of Raw Materials | 50,822.63 | 57,604.14 | 56,210.58 | | Purchase of Traded Goods | 43,537.68 | 36,775.63 | 45,771.04 | | Increase/Decrease in Stocks | 3,568.28 | -3,048.11 | -68.88 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,201.40 | 768.91 | 1,068.02 | | Depreciation | 1,804.17 | 1,772.91 | 1,824.44 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,425.39 | 6,143.41 | 6,287.23 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,776.25 | 2,773.50 | 4,401.81 | | Other Income | 828.54 | 889.62 | 680.12 | | P/L Before Int., Excpt. Items & Tax | 6,604.79 | 3,663.12 | 5,081.93 | | Interest | 428.62 | 469.51 | 501.85 | | P/L Before Exceptional Items & Tax | 6,176.17 | 3,193.61 | 4,580.08 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6,176.17 | 3,193.61 | 4,580.08 | | Tax | 1,526.97 | 796.38 | 1,182.81 | | P/L After Tax from Ordinary Activities | 4,649.20 | 2,397.23 | 3,397.27 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,649.20 | 2,397.23 | 3,397.27 | | Equity Share Capital | 4,272.58 | 4,272.58 | 2,129.45 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.88 | 5.61 | 15.95 | | Diluted EPS | 10.88 | 5.61 | 15.95 | | EPS After Extra Ordinary | | Basic EPS | 10.88 | 5.61 | 15.95 | | Diluted EPS | 10.88 | 5.61 | 15.95 | | 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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