| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 34,937.05 | 32,911.73 | 34,236.49 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34,937.05 | 32,911.73 | 34,236.49 | | EXPENDITURE | | Consumption of Raw Materials | 1,986.19 | 1,955.36 | 1,814.08 | | Purchase of Traded Goods | 28,023.90 | 24,336.02 | 25,044.94 | | Increase/Decrease in Stocks | -609.85 | 438.70 | 907.35 | | Power & Fuel | -- | -- | -- | | Employees Cost | 528.65 | 520.87 | 494.33 | | Depreciation | 832.18 | 815.27 | 784.27 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,170.38 | 1,915.83 | 2,153.22 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,005.60 | 2,929.68 | 3,038.30 | | Other Income | 749.71 | 713.49 | 812.08 | | P/L Before Int., Excpt. Items & Tax | 2,755.31 | 3,643.17 | 3,850.38 | | Interest | 166.59 | 190.05 | 156.39 | | P/L Before Exceptional Items & Tax | 2,588.72 | 3,453.12 | 3,693.99 | | Exceptional Items | 2,440.03 | -- | -- | | P/L Before Tax | 5,028.75 | 3,453.12 | 3,693.99 | | Tax | 1,161.37 | 781.19 | 851.37 | | P/L After Tax from Ordinary Activities | 3,867.38 | 2,671.93 | 2,842.62 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,867.38 | 2,671.93 | 2,842.62 | | 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 | 5.88 | 4.06 | 4.32 | | Diluted EPS | 5.88 | 4.06 | 4.32 | | EPS After Extra Ordinary | | Basic EPS | 5.88 | 4.06 | 4.32 | | Diluted EPS | 5.88 | 4.06 | 4.32 | | 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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