| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 13,436.94 | 13,291.39 | 12,156.86 | | Other Operating Income | 238.52 | -- | 223.84 | | Total Income From Operations | 13,675.46 | 13,291.39 | 12,380.70 | | EXPENDITURE | | Consumption of Raw Materials | 1,408.31 | 1,638.72 | 1,709.66 | | Purchase of Traded Goods | 1,238.69 | 875.10 | 796.49 | | Increase/Decrease in Stocks | 93.54 | 180.38 | 230.79 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,552.28 | 2,477.70 | 2,363.32 | | Depreciation | 630.56 | 625.91 | 622.14 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,373.62 | 4,180.53 | 3,803.61 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,378.46 | 3,313.05 | 2,854.69 | | Other Income | 465.62 | 354.00 | 250.20 | | P/L Before Int., Excpt. Items & Tax | 3,844.08 | 3,667.05 | 3,104.89 | | Interest | 51.51 | 69.17 | 34.73 | | P/L Before Exceptional Items & Tax | 3,792.57 | 3,597.88 | 3,070.16 | | Exceptional Items | -316.17 | -- | -69.81 | | P/L Before Tax | 3,476.40 | 3,597.88 | 3,000.35 | | Tax | 558.86 | 567.21 | 432.32 | | P/L After Tax from Ordinary Activities | 2,917.54 | 3,030.67 | 2,568.03 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,917.54 | 3,030.67 | 2,568.03 | | Minority Interest | -- | 2.83 | -36.79 | | Share Of P/L Of Associates | -4.56 | 6.66 | -7.49 | | Net P/L After M.I & Associates | 2,912.98 | 3,040.16 | 2,523.75 | | Equity Share Capital | 239.93 | 239.93 | 239.93 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.10 | 12.70 | 10.50 | | Diluted EPS | 12.10 | 12.70 | 10.50 | | EPS After Extra Ordinary | | Basic EPS | 12.10 | 12.70 | 10.50 | | Diluted EPS | 12.10 | 12.70 | 10.50 | | 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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