| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 26,798.04 | 25,518.46 | 23,372.91 | | Other Operating Income | -- | 203.33 | 198.92 | | Total Income From Operations | 26,798.04 | 25,721.79 | 23,571.83 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 123.10 | 128.60 | 137.16 | | Depreciation | 14.57 | 13.04 | 13.81 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -8.92 | -262.34 | 319.00 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 316.62 | 501.16 | 334.87 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 26,352.67 | 25,341.33 | 22,766.99 | | Other Income | 23.80 | 32.94 | 21.57 | | P/L Before Int., Excpt. Items & Tax | 26,376.47 | 25,374.27 | 22,788.56 | | Interest | 16,560.17 | 16,006.41 | 14,827.24 | | P/L Before Exceptional Items & Tax | 9,816.30 | 9,367.86 | 7,961.32 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 9,816.30 | 9,367.86 | 7,961.32 | | Tax | 2,056.74 | 2,152.96 | 1,666.88 | | P/L After Tax from Ordinary Activities | 7,759.56 | 7,214.90 | 6,294.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 7,759.56 | 7,214.90 | 6,294.44 | | Minority Interest | -1,930.77 | -1,912.47 | -1,567.04 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 5,828.79 | 5,302.43 | 4,727.40 | | Equity Share Capital | 3,300.10 | 3,300.10 | 3,300.10 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 17.66 | 16.07 | 14.33 | | Diluted EPS | 17.66 | 16.07 | 14.33 | | EPS After Extra Ordinary | | Basic EPS | 17.66 | 16.07 | 14.33 | | Diluted EPS | 17.66 | 16.07 | 14.33 | | 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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