| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 8,477.74 | 8,886.45 | 7,780.23 | | Other Operating Income | 2,666.06 | 3,491.52 | 3,099.61 | | Total Income From Operations | 11,143.80 | 12,377.97 | 10,879.84 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 44.68 | 32.23 | 65.94 | | Depreciation | -- | -- | -- | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -67.39 | 64.75 | 12.40 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,237.60 | 9,900.81 | 9,453.58 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,928.91 | 2,380.18 | 1,347.92 | | Other Income | 254.88 | -93.26 | 472.30 | | P/L Before Int., Excpt. Items & Tax | 2,183.79 | 2,286.92 | 1,820.22 | | Interest | -- | -- | -- | | P/L Before Exceptional Items & Tax | 2,183.79 | 2,286.92 | 1,820.22 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,183.79 | 2,286.92 | 1,820.22 | | Tax | 560.35 | 422.01 | 427.98 | | P/L After Tax from Ordinary Activities | 1,623.44 | 1,864.91 | 1,392.24 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,623.44 | 1,864.91 | 1,392.24 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 53.18 | -9.20 | 46.60 | | Net P/L After M.I & Associates | 1,676.62 | 1,855.71 | 1,438.84 | | Equity Share Capital | 877.20 | 877.20 | 877.20 | | Reserves Excluding Revaluation Reserves | 44,384.60 | -- | 37,446.50 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 9.56 | 18.56 | 23.40 | | Diluted EPS | 9.56 | 18.56 | 23.40 | | EPS After Extra Ordinary | | Basic EPS | 9.56 | 18.56 | 23.40 | | Diluted EPS | 9.56 | 18.56 | 23.40 | | 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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