| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 64,667.78 | 61,554.58 | 55,127.82 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 64,667.78 | 61,554.58 | 55,127.82 | | EXPENDITURE | | Consumption of Raw Materials | 7,286.39 | 6,204.75 | 4,835.59 | | Purchase of Traded Goods | 455.68 | 331.86 | 285.15 | | Increase/Decrease in Stocks | -20.93 | -477.33 | -2.08 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,912.19 | 11,455.65 | 10,253.27 | | Depreciation | 1,047.00 | 1,023.84 | 920.75 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,885.51 | 2,724.36 | 2,446.49 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 35,894.07 | 34,953.25 | 31,550.40 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,207.87 | 5,338.20 | 4,838.25 | | Other Income | 967.87 | 1,101.27 | 837.75 | | P/L Before Int., Excpt. Items & Tax | 6,175.74 | 6,439.47 | 5,676.00 | | Interest | 842.71 | 884.38 | 904.17 | | P/L Before Exceptional Items & Tax | 5,333.03 | 5,555.09 | 4,771.83 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,333.03 | 5,555.09 | 4,771.83 | | Tax | 1,332.00 | 1,442.28 | 1,177.32 | | P/L After Tax from Ordinary Activities | 4,001.03 | 4,112.81 | 3,594.51 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,001.03 | 4,112.81 | 3,594.51 | | Minority Interest | -615.14 | -703.55 | -645.48 | | Share Of P/L Of Associates | -27.05 | -13.97 | -1.67 | | Net P/L After M.I & Associates | 3,358.84 | 3,395.29 | 2,947.36 | | Equity Share Capital | 275.03 | 275.00 | 274.91 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 24.43 | 24.69 | 21.44 | | Diluted EPS | 24.41 | 24.68 | 21.42 | | EPS After Extra Ordinary | | Basic EPS | 24.43 | 24.69 | 21.44 | | Diluted EPS | 24.41 | 24.68 | 21.42 | | 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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