| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 11,233.03 | 11,277.76 | 11,549.79 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 11,233.03 | 11,277.76 | 11,549.79 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 596.74 | 620.94 | 607.99 | | Depreciation | 3,216.19 | 3,292.06 | 3,293.46 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,098.31 | 955.50 | 728.91 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,321.79 | 6,409.26 | 6,919.43 | | Other Income | 510.03 | 568.17 | 269.91 | | P/L Before Int., Excpt. Items & Tax | 6,831.82 | 6,977.43 | 7,189.34 | | Interest | 1,917.41 | 2,441.09 | 2,446.13 | | P/L Before Exceptional Items & Tax | 4,914.41 | 4,536.34 | 4,743.21 | | Exceptional Items | 42.47 | 245.77 | 110.47 | | P/L Before Tax | 4,956.88 | 4,782.11 | 4,853.68 | | Tax | 1,090.16 | 884.48 | 787.52 | | P/L After Tax from Ordinary Activities | 3,866.72 | 3,897.63 | 4,066.16 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,866.72 | 3,897.63 | 4,066.16 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -5.09 | -104.61 | -37.91 | | Net P/L After M.I & Associates | 3,861.63 | 3,793.02 | 4,028.25 | | Equity Share Capital | 9,300.60 | 9,300.60 | 9,300.60 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.15 | 4.08 | 4.33 | | Diluted EPS | 4.15 | 4.08 | 4.21 | | EPS After Extra Ordinary | | Basic EPS | 4.15 | 4.08 | 4.33 | | Diluted EPS | 4.15 | 4.08 | 4.21 | | 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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