| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 8,336.90 | 7,247.03 | 9,614.29 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8,336.90 | 7,247.03 | 9,614.29 | | EXPENDITURE | | Consumption of Raw Materials | 1,857.62 | 1,483.47 | 2,232.19 | | Purchase of Traded Goods | 205.83 | 188.08 | 223.19 | | Increase/Decrease in Stocks | 162.38 | -298.15 | 402.04 | | Power & Fuel | -- | -- | -- | | Employees Cost | 554.65 | 563.10 | 499.88 | | Depreciation | 623.89 | 607.53 | 576.08 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,082.76 | 2,774.70 | 2,813.75 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,849.77 | 1,928.30 | 2,867.16 | | Other Income | 302.11 | 750.99 | 580.49 | | P/L Before Int., Excpt. Items & Tax | 2,151.88 | 2,679.29 | 3,447.65 | | Interest | 99.28 | 279.52 | 236.22 | | P/L Before Exceptional Items & Tax | 2,052.60 | 2,399.77 | 3,211.43 | | Exceptional Items | -- | -- | -1.44 | | P/L Before Tax | 2,052.60 | 2,399.77 | 3,209.99 | | Tax | 459.43 | 556.55 | 658.57 | | P/L After Tax from Ordinary Activities | 1,593.17 | 1,843.22 | 2,551.42 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,593.17 | 1,843.22 | 2,551.42 | | Minority Interest | -118.35 | -52.96 | -260.54 | | Share Of P/L Of Associates | -135.97 | 225.94 | 56.24 | | Net P/L After M.I & Associates | 1,338.85 | 2,016.20 | 2,347.12 | | Equity Share Capital | 1,626.61 | 1,626.61 | 1,084.41 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.23 | 12.40 | 21.65 | | Diluted EPS | 8.23 | 12.40 | 21.65 | | EPS After Extra Ordinary | | Basic EPS | 8.23 | 12.40 | 21.65 | | Diluted EPS | 8.23 | 12.40 | 21.65 | | 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 |
|
