| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 61,554.58 | 55,119.82 | 51,024.04 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 61,554.58 | 55,119.82 | 51,024.04 | | EXPENDITURE | | Consumption of Raw Materials | 6,204.75 | 5,191.49 | 4,429.90 | | Purchase of Traded Goods | 331.86 | 351.64 | 338.50 | | Increase/Decrease in Stocks | -477.33 | -156.30 | 373.75 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,455.65 | 11,043.52 | 10,298.89 | | Depreciation | 1,023.84 | 997.92 | 909.89 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,724.36 | 2,854.46 | 2,620.35 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 34,953.25 | 30,219.72 | 27,330.66 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,338.20 | 4,617.37 | 4,722.10 | | Other Income | 1,101.27 | 920.64 | 1,132.98 | | P/L Before Int., Excpt. Items & Tax | 6,439.47 | 5,538.01 | 5,855.08 | | Interest | 884.38 | 861.36 | 864.01 | | P/L Before Exceptional Items & Tax | 5,555.09 | 4,676.65 | 4,991.07 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,555.09 | 4,676.65 | 4,991.07 | | Tax | 1,442.28 | 1,236.54 | 1,135.52 | | P/L After Tax from Ordinary Activities | 4,112.81 | 3,440.11 | 3,855.55 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,112.81 | 3,440.11 | 3,855.55 | | Minority Interest | -703.55 | -658.96 | -622.87 | | Share Of P/L Of Associates | -13.97 | 4.57 | -10.05 | | Net P/L After M.I & Associates | 3,395.29 | 2,785.72 | 3,222.63 | | Equity Share Capital | 275.00 | 274.97 | 274.88 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 24.69 | 20.26 | 22.94 | | Diluted EPS | 24.68 | 20.25 | 22.92 | | EPS After Extra Ordinary | | Basic EPS | 24.69 | 20.26 | 22.94 | | Diluted EPS | 24.68 | 20.25 | 22.92 | | 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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