| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 34,792.85 | 33,562.85 | 31,965.48 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34,792.85 | 33,562.85 | 31,965.48 | | EXPENDITURE | | Consumption of Raw Materials | 6,605.38 | 6,315.76 | 5,615.11 | | Purchase of Traded Goods | 1,690.94 | 1,259.66 | 620.97 | | Increase/Decrease in Stocks | -292.38 | -432.61 | -248.67 | | Power & Fuel | 4,973.63 | -- | -- | | Employees Cost | 2,418.61 | 2,385.87 | 2,064.21 | | Depreciation | 1,531.58 | 1,495.80 | 1,244.43 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 13,299.03 | 20,387.74 | 19,020.75 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,566.06 | 2,150.63 | 3,648.68 | | Other Income | 368.98 | 395.36 | 256.49 | | P/L Before Int., Excpt. Items & Tax | 4,935.04 | 2,545.99 | 3,905.17 | | Interest | 2,497.00 | 580.81 | 432.64 | | P/L Before Exceptional Items & Tax | 2,438.04 | 1,965.18 | 3,472.53 | | Exceptional Items | -- | -83.45 | -- | | P/L Before Tax | 2,438.04 | 1,881.73 | 3,472.53 | | Tax | 604.14 | 867.47 | 868.31 | | P/L After Tax from Ordinary Activities | 1,833.90 | 1,014.26 | 2,604.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -0.01 | -- | -- | | Net Profit/(Loss) For the Period | 1,833.89 | 1,014.26 | 2,604.22 | | Minority Interest | -945.33 | -710.26 | -1,088.99 | | Share Of P/L Of Associates | 10.40 | 85.90 | -0.79 | | Net P/L After M.I & Associates | 898.96 | 389.90 | 1,514.44 | | Equity Share Capital | 133.91 | 133.90 | 131.70 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 13.47 | 5.86 | 23.08 | | Diluted EPS | 13.38 | 5.84 | 23.05 | | EPS After Extra Ordinary | | Basic EPS | 13.47 | 5.86 | 23.08 | | Diluted EPS | 13.38 | 5.84 | 23.05 | | 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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