| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 34,984.28 | 34,918.36 | 31,600.92 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34,984.28 | 34,918.36 | 31,600.92 | | EXPENDITURE | | Consumption of Raw Materials | 4,335.46 | 3,661.00 | 2,858.60 | | Purchase of Traded Goods | 455.74 | 328.40 | 292.56 | | Increase/Decrease in Stocks | 247.97 | -255.35 | 175.39 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,577.11 | 2,514.61 | 2,205.46 | | Depreciation | 487.96 | 504.86 | 438.45 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 828.89 | 858.87 | 767.90 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 23,644.56 | 24,856.25 | 22,841.96 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,406.59 | 2,449.72 | 2,020.60 | | Other Income | 1,197.38 | 833.38 | 1,225.60 | | P/L Before Int., Excpt. Items & Tax | 3,603.97 | 3,283.10 | 3,246.20 | | Interest | 542.51 | 583.12 | 629.84 | | P/L Before Exceptional Items & Tax | 3,061.46 | 2,699.98 | 2,616.36 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,061.46 | 2,699.98 | 2,616.36 | | Tax | 642.08 | 706.87 | 480.18 | | P/L After Tax from Ordinary Activities | 2,419.38 | 1,993.11 | 2,136.18 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,419.38 | 1,993.11 | 2,136.18 | | Equity Share Capital | 275.03 | 275.00 | 274.91 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 17.59 | 14.50 | 15.54 | | Diluted EPS | 17.58 | 14.49 | 15.53 | | EPS After Extra Ordinary | | Basic EPS | 17.59 | 14.50 | 15.54 | | Diluted EPS | 17.58 | 14.49 | 15.53 | | 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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