| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 36,834.73 | 33,888.90 | 34,697.82 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 36,834.73 | 33,888.90 | 34,697.82 | | EXPENDITURE | | Consumption of Raw Materials | 1,986.19 | 1,955.36 | 1,515.63 | | Purchase of Traded Goods | 29,380.05 | 24,518.69 | 25,386.40 | | Increase/Decrease in Stocks | -625.29 | 810.22 | 859.58 | | Power & Fuel | -- | -- | -- | | Employees Cost | 570.74 | 556.88 | 518.86 | | Depreciation | 939.35 | 921.98 | 872.27 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,353.80 | 2,110.55 | 2,209.01 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,229.89 | 3,015.22 | 3,336.07 | | Other Income | 378.06 | 276.67 | 413.94 | | P/L Before Int., Excpt. Items & Tax | 2,607.95 | 3,291.89 | 3,750.01 | | Interest | 169.29 | 188.18 | 176.19 | | P/L Before Exceptional Items & Tax | 2,438.66 | 3,103.71 | 3,573.82 | | Exceptional Items | 2,440.03 | -- | -- | | P/L Before Tax | 4,878.69 | 3,103.71 | 3,573.82 | | Tax | 1,187.80 | 779.98 | 881.43 | | P/L After Tax from Ordinary Activities | 3,690.89 | 2,323.73 | 2,692.39 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,690.89 | 2,323.73 | 2,692.39 | | Minority Interest | -2.68 | 3.88 | 1.28 | | Share Of P/L Of Associates | 393.35 | 365.94 | 500.95 | | Net P/L After M.I & Associates | 4,081.56 | 2,693.55 | 3,194.62 | | Equity Share Capital | 6,575.10 | 6,575.10 | 6,575.10 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.21 | 4.10 | 4.86 | | Diluted EPS | 6.21 | 4.10 | 4.86 | | EPS After Extra Ordinary | | Basic EPS | 6.21 | 4.10 | 4.86 | | Diluted EPS | 6.21 | 4.10 | 4.86 | | 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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