As per 22nd of November 2024
300,621 Rs. 24.20 Rs. 7,275,028.20| Assert | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-30 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||||||||||||
| Total Revenue | 8,994,697,522 | 5,939,674,882 | 3,013,687,564 | 10,397,380,027 | 7,602,682,186 | 4,922,632,075 | 2,335,201,384 | 9,952,384,806 | 7,307,261,052 | 4,709,484,983 | 2,313,788,051 | 8,547,331,928 | 6,404,244,329 | 4,214,940,300 | 2,106,308,261 | 7,792,515,094 |
| Cost of Sales | -4,849,067,792 | -3,241,853,581 | -1,617,504,543 | -5,682,585,448 | -4,169,519,832 | -2,714,718,543 | -1,322,033,165 | -5,382,597,485 | -3,939,279,456 | -2,561,641,008 | -1,263,269,229 | -4,571,069,885 | -3,338,058,295 | -2,188,943,935 | -1,083,337,926 | -3,973,092,593 |
| Gross Profit | 4,145,629,730 | 2,697,821,301 | 1,396,183,021 | 4,714,794,579 | 3,433,162,354 | 2,207,913,532 | 1,013,168,219 | 4,569,787,321 | 3,367,981,596 | 2,147,843,975 | 1,050,518,822 | 3,976,262,043 | 3,066,186,034 | 2,025,996,365 | 1,022,970,335 | 3,819,422,501 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -288,045,112 | -179,311,404 | -87,289,232 | -321,357,138 | -246,223,633 | -163,739,884 | -81,586,699 | -377,940,173 | -261,363,951 | -166,919,459 | -75,955,164 | -308,815,284 | -211,423,715 | -135,223,465 | -67,314,926 | -225,233,017 |
| Administrative Expenses | -1,946,863,624 | -1,291,032,905 | -638,306,377 | -2,437,740,776 | -1,767,950,358 | -1,162,551,177 | -566,500,404 | -2,181,501,742 | 1,582,474,254 | -1,034,566,219 | -491,112,992 | -1,973,243,999 | -1,445,058,768 | -948,848,519 | -467,242,146 | -1,776,564,537 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -80,283,511 |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,910,720,994 | 1,227,476,992 | 670,587,412 | 1,955,696,665 | 1,418,988,363 | 881,622,471 | 365,081,116 | 2,010,345,406 | 4,689,091,899 | 946,358,297 | 483,450,666 | 1,694,202,760 | 1,409,703,551 | 941,924,381 | 488,413,263 | 1,737,341,436 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 851,707,945 | 261,688,346 | 37,663,554 | 171,320,169 | 116,789,835 | 75,226,944 | 43,941,608 | 385,782,884 | 336,991,920 | 45,522,329 | 27,358,041 | 130,384,225 | 97,492,474 | 58,233,063 | 30,139,875 | 201,155,820 |
| Total Operating Activities | 2,762,428,939 | 1,489,165,338 | 708,250,966 | 2,127,016,834 | 1,535,778,198 | 956,849,415 | 409,022,724 | 2,396,128,290 | 5,026,083,819 | 991,880,626 | 510,808,707 | 1,824,586,985 | 1,507,196,025 | 1,000,157,444 | 518,553,138 | 1,938,497,256 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | -658,795,626 | -441,829,425 | -221,520,531 | -834,866,566 | -621,479,325 | -391,708,418 | -187,990,587 | -611,306,896 | -455,752,703 | -252,225,194 | -135,430,552 | -563,795,030 | -468,110,786 | -331,317,300 | -169,126,858 | -605,776,910 |
| Finance Income | 28,070,924 | 8,862,359 | 3,963,672 | 30,906,876 | 21,310,406 | 14,961,530 | 3,836,912 | 151,188,711 | 154,601,798 | 38,450,977 | 18,176,611 | 42,300,759 | 23,490,756 | 5,462,898 | 2,990,587 | 27,975,043 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | -21,931,725 | -8,351,536 | - | -58,986,129 |
| Share of results of equity accounted investments | 2,255,968 | 1,875,955 | 25,949 | 1,269,674 | 2,579,907 | 2,163,264 | 1,691,155 | -129,635,855 | -75,021,603 | -20,995,452 | -5,553,695 | -47,902,612 | - | - | 2,567,720 | - |
| Change in fair value of investment property | -4,921,803 | -7,092,203 | -8,167,299 | -21,832,701 | - | - | - | - | - | - | - | 513,364,000 | - | - | - | 83,690,500 |
| Net Finance (Cost)/ Income | -630,724,702 | -432,967,066 | -217,556,859 | -803,959,690 | -600,168,919 | -376,746,888 | -184,153,675 | -460,118,185 | -301,150,905 | -213,774,217 | -117,253,941 | -521,494,271 | -444,620,030 | -325,854,402 | -166,136,271 | -577,801,867 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 2,129,038,402 | 1,050,982,024 | 482,552,757 | 1,302,494,117 | 938,189,186 | 582,265,791 | 226,560,204 | 1,806,374,250 | 1,484,962,803 | 757,110,957 | 388,001,071 | 1,768,554,102 | 1,040,644,270 | 665,951,506 | 354,984,587 | 1,385,399,760 |
| Taxes | -425,317,549 | -133,480,212 | -65,353,023 | -177,593,171 | -64,435,456 | 11,847,015 | 79,079,702 | -165,488,886 | -188,413,230 | -118,455,022 | -50,931,886 | -187,474,534 | -138,428,886 | -85,215,087 | -55,705,581 | -162,319,808 |
| Net Income From Continuing Operation | 1,703,720,853 | 917,501,812 | 417,199,734 | 1,124,900,946 | 873,753,730 | 594,112,806 | 305,639,906 | 1,640,885,364 | 1,296,549,573 | 638,655,935 | 337,069,185 | 1,581,079,568 | 902,215,384 | 580,736,419 | 299,279,006 | 1,223,079,952 |