| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 8,381.20 | 8,038.20 | 7,236.80 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8,381.20 | 8,038.20 | 7,236.80 | | EXPENDITURE | | Consumption of Raw Materials | 1,452.60 | 1,287.20 | 1,141.20 | | Purchase of Traded Goods | 1,050.70 | 1,282.80 | 1,208.30 | | Increase/Decrease in Stocks | 78.20 | -203.30 | -173.50 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,366.50 | 1,399.20 | 1,276.40 | | Depreciation | 471.40 | 397.00 | 373.50 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,160.20 | 2,195.80 | 1,761.30 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,801.60 | 1,679.50 | 1,649.60 | | Other Income | 150.20 | 307.50 | 216.20 | | P/L Before Int., Excpt. Items & Tax | 1,951.80 | 1,987.00 | 1,865.80 | | Interest | 81.70 | 75.70 | 39.40 | | P/L Before Exceptional Items & Tax | 1,870.10 | 1,911.30 | 1,826.40 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,870.10 | 1,911.30 | 1,826.40 | | Tax | 470.10 | 575.50 | 448.20 | | P/L After Tax from Ordinary Activities | 1,400.00 | 1,335.80 | 1,378.20 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,400.00 | 1,335.80 | 1,378.20 | | Minority Interest | 9.50 | -86.20 | -- | | Share Of P/L Of Associates | 4.20 | 6.10 | 2.70 | | Net P/L After M.I & Associates | 1,413.70 | 1,255.70 | 1,380.90 | | Equity Share Capital | 83.40 | 83.40 | 83.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.97 | 80.45 | 82.94 | | Diluted EPS | 16.94 | 80.45 | 82.81 | | EPS After Extra Ordinary | | Basic EPS | 16.97 | 80.45 | 82.94 | | Diluted EPS | 16.94 | 80.45 | 82.81 | | 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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