| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 41,764.00 | 40,986.00 | 38,821.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 41,764.00 | 40,986.00 | 38,821.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 21,436.00 | 21,564.00 | 20,651.00 | | Depreciation | 1,203.00 | 1,160.00 | 1,176.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,213.00 | 9,613.00 | 9,033.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,912.00 | 8,649.00 | 7,961.00 | | Other Income | 859.00 | 712.00 | 789.00 | | P/L Before Int., Excpt. Items & Tax | 9,771.00 | 9,361.00 | 8,750.00 | | Interest | 101.00 | 108.00 | 131.00 | | P/L Before Exceptional Items & Tax | 9,670.00 | 9,253.00 | 8,619.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 9,670.00 | 9,253.00 | 8,619.00 | | Tax | 2,848.00 | 2,737.00 | 2,506.00 | | P/L After Tax from Ordinary Activities | 6,822.00 | 6,516.00 | 6,113.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,822.00 | 6,516.00 | 6,113.00 | | Minority Interest | -16.00 | -10.00 | -7.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 6,806.00 | 6,506.00 | 6,106.00 | | Equity Share Capital | 2,072.00 | 2,072.00 | 2,070.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.43 | 15.71 | 14.76 | | Diluted EPS | 16.39 | 15.68 | 14.74 | | EPS After Extra Ordinary | | Basic EPS | 16.43 | 15.71 | 14.76 | | Diluted EPS | 16.39 | 15.68 | 14.74 | | 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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