As per 26th of November 2024
4,747 Rs. 113.50 Rs. 538,784.50Assert | 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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue & Gross Profit | ||||||||||||||||
Total Revenue | 5,613,259,000 | 5,310,421,000 | 4,483,114,000 | 6,207,964,000 | 6,300,618,000 | 6,115,046,000 | 4,900,492,000 | 5,669,303,000 | 5,281,500,000 | 5,005,492,000 | 3,933,882,000 | 2,803,820,000 | 2,679,113,000 | 2,503,083,000 | 2,086,682,000 | 2,403,677,000 |
Cost of Sales | -4,143,581,000 | -3,891,008,000 | -3,207,179,000 | -4,634,290,000 | -4,861,245,000 | -4,736,327,000 | -3,917,162,000 | -4,638,532,000 | -4,166,526,000 | -4,086,857,000 | -3,168,467,000 | -2,019,303,000 | -1,906,255,000 | -1,747,644,000 | -1,526,095,000 | -1,923,135,000 |
Gross Profit | 1,469,678,000 | 1,419,413,000 | 1,275,935,000 | 1,573,674,000 | 1,439,373,000 | 1,378,719,000 | 983,330,000 | 1,030,771,000 | 1,114,974,000 | 918,635,000 | 765,415,000 | 784,517,000 | 772,858,000 | 755,439,000 | 560,587,000 | 480,542,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | -198,203,000 | -312,541,000 | -184,101,000 | -213,068,000 | -196,730,000 | -348,460,000 | -250,127,000 | -309,955,000 | -140,774,000 | -122,393,000 | -110,147,000 | -185,379,000 | 298,389,000 | -119,055,000 | -75,756,000 | -280,002,000 |
Administrative Expenses | -971,678,000 | -972,564,000 | -851,662,000 | -1,030,970,000 | -1,162,852,000 | -845,297,000 | -918,689,000 | -1,066,812,000 | -837,907,000 | -700,491,000 | -740,024,000 | -778,537,000 | -598,395,000 | - | -529,073,000 | -444,588,000 |
Other Operating Expenses | -59,287,000 | -29,603,000 | -25,486,000 | -76,780,000 | -68,852,000 | -23,771,000 | -16,938,000 | -415,859,000 | -197,915,000 | -35,801,000 | -10,473,000 | -56,643,000 | -109,689,000 | -2,531,000 | -10,564,000 | -87,921,000 |
Voluntary retirement scheme expense | - | - | - | - | - | - | 15,807,000 | 114,950,000 | - | - | - | - | - | - | - | - |
Total Operating Expenses | 240,510,000 | 104,705,000 | 214,686,000 | 252,856,000 | 10,939,000 | 161,191,000 | -186,617,000 | -646,905,000 | -61,622,000 | 59,950,000 | -95,229,000 | -236,042,000 | 363,163,000 | 633,853,000 | -54,806,000 | -331,969,000 |
Operating Income | ||||||||||||||||
Other Operating Income | 125,183,000 | - | 1,261,348,000 | 1,298,931,000 | 156,237,000 | 276,297,000 | 224,678,000 | 425,907,000 | 263,481,000 | 31,010,000 | 297,944,000 | 273,407,000 | 772,858,000 | 822,964,000 | 287,572,000 | 1,756,242,000 |
Total Operating Activities | 365,693,000 | 104,705,000 | 1,476,034,000 | 1,551,787,000 | 167,176,000 | 437,488,000 | 38,061,000 | -220,998,000 | 201,859,000 | 90,960,000 | 202,715,000 | 37,365,000 | 1,136,021,000 | 1,456,817,000 | 232,766,000 | 1,424,273,000 |
Finance (Cost)/Income | ||||||||||||||||
Finance Cost | -711,514,000 | -622,224,000 | -712,834,000 | -1,088,489,000 | -800,584,000 | -698,383,000 | -516,667,000 | -468,256,000 | -304,650,000 | -288,675,000 | -308,800,000 | -200,314,000 | -207,843,000 | -221,806,000 | -263,433,000 | -175,229,000 |
Finance Income | - | - | - | 15,513,000 | - | - | - | - | 13,394,000 | - | 5,507,000 | 621,335,000 | - | - | - | - |
Change in insurance contract liabilities | - | 8,694,000 | 18,147,000 | 2,486,780,000 | 318,353,000 | 52,573,000 | - | 40,822,000 | -41,513,000 | 4,942,000 | - | -18,489,000 | -18,069,000 | - | 20,145,000 | 269,633,000 |
Share of results of equity accounted investments | 14,156,000 | - | - | 2,282,659,000 | 32,651,000 | - | - | -152,841,000 | - | - | - | -51,003,000 | 21,545,000 | 42,401,000 | -3,111,000 | -25,168,000 |
Change in fair value of investment property | - | - | - | 253,580,000 | - | - | - | - | - | - | - | - | -72,639,000 | - | - | 13,846,000 |
Net Finance (Cost)/ Income | -711,514,000 | -622,224,000 | -712,834,000 | -1,072,976,000 | -800,584,000 | -698,383,000 | -516,667,000 | -468,256,000 | -291,256,000 | -288,675,000 | -303,293,000 | 421,021,000 | -207,843,000 | -221,806,000 | -263,433,000 | -175,229,000 |
Profit /Loss Before Tax | ||||||||||||||||
Profit /Loss Before Tax | -331,665,000 | 426,840,000 | 781,347,000 | 5,501,830,000 | -282,404,000 | -208,322,000 | -478,606,000 | -801,274,000 | -130,909,000 | -192,773,000 | -111,592,000 | 388,894,000 | 86,157,000 | 710,191,000 | -13,633,000 | 1,507,355,000 |
Taxes | -58,554,000 | -121,764,000 | -90,839,000 | -288,311,000 | -119,280,000 | -70,497,000 | -28,946,000 | -765,000 | -26,533,000 | -29,117,000 | -17,786,000 | 753,000 | -53,590,000 | -21,016,000 | -1,936,000 | -84,613,000 |
Net Income From Continuing Operation | -390,219,000 | 305,076,000 | 690,508,000 | 5,213,519,000 | -401,684,000 | -278,819,000 | -507,552,000 | -802,039,000 | -157,442,000 | -221,890,000 | -129,378,000 | 389,647,000 | 32,567,000 | 689,175,000 | -15,569,000 | 1,422,742,000 |