| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 239,986.00 | 231,535.00 | 225,086.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 239,986.00 | 231,535.00 | 225,086.00 | | EXPENDITURE | | Consumption of Raw Materials | 98,514.00 | 107,060.00 | 98,949.00 | | Purchase of Traded Goods | 59,459.00 | 52,824.00 | 57,898.00 | | Increase/Decrease in Stocks | -5,014.00 | -6,982.00 | -9,345.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7,155.00 | 6,649.00 | 6,313.00 | | Depreciation | 13,181.00 | 12,880.00 | 12,903.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 36,083.00 | 32,926.00 | 30,615.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 30,608.00 | 26,178.00 | 27,753.00 | | Other Income | 4,214.00 | 4,876.00 | 3,869.00 | | P/L Before Int., Excpt. Items & Tax | 34,822.00 | 31,054.00 | 31,622.00 | | Interest | 6,179.00 | 6,017.00 | 5,789.00 | | P/L Before Exceptional Items & Tax | 28,643.00 | 25,037.00 | 25,833.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 28,643.00 | 25,037.00 | 25,833.00 | | Tax | 6,839.00 | 5,936.00 | 6,345.00 | | P/L After Tax from Ordinary Activities | 21,804.00 | 19,101.00 | 19,488.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 21,804.00 | 19,101.00 | 19,488.00 | | Minority Interest | -3,390.00 | -2,760.00 | -2,376.00 | | Share Of P/L Of Associates | 126.00 | 222.00 | 153.00 | | Net P/L After M.I & Associates | 18,540.00 | 16,563.00 | 17,265.00 | | Equity Share Capital | 13,532.00 | 6,766.00 | 6,766.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 13.70 | 24.48 | 25.52 | | Diluted EPS | 13.70 | 24.48 | 25.52 | | EPS After Extra Ordinary | | Basic EPS | 13.70 | 24.48 | 25.52 | | Diluted EPS | 13.70 | 24.48 | 25.52 | | 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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