As per 4th of October 2024
1,146 Rs. 415.00 Rs. 475,590.00| 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 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||||||||||||
| Total Revenue | 20,656,335,000 | 20,499,398,000 | 16,425,474,000 | 20,330,683,000 | 15,971,730,000 | 15,540,552,000 | 14,489,356,000 | 20,630,917,000 | 20,591,691,000 | 21,116,597,000 | 23,493,297,000 | 24,074,268,000 | 22,593,388,000 | 20,590,712,000 | 21,675,102,000 | 22,585,634,000 |
| Cost of Sales | -15,669,640,000 | -14,501,792,000 | -11,563,072,000 | -14,165,451,000 | -9,995,697,000 | -13,522,152,000 | -11,346,094,000 | -14,928,640,000 | -15,334,711,000 | -15,496,005,000 | -17,073,757,000 | -17,428,007,000 | -15,876,093,000 | -14,970,533,000 | -14,521,764,000 | -14,148,392,000 |
| Gross Profit | 4,986,695,000 | 5,997,606,000 | 4,862,402,000 | 6,165,232,000 | 5,976,033,000 | 2,018,400,000 | 3,143,262,000 | 5,702,277,000 | 5,256,980,000 | 5,620,592,000 | 6,419,540,000 | 6,646,261,000 | 6,717,295,000 | 5,620,179,000 | 7,153,338,000 | 8,437,242,000 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -1,257,940,000 | -1,328,127,000 | -956,686,000 | -1,250,496,000 | -1,296,097,000 | -1,099,625,000 | -958,065,000 | -1,639,627,000 | -1,331,150,000 | -1,371,916,000 | -1,357,245,000 | -1,727,151,000 | -1,471,266,000 | -1,316,484,000 | -1,338,641,000 | -1,382,745,000 |
| Administrative Expenses | -1,694,054,000 | -1,519,512,000 | -1,806,214,000 | -2,013,153,000 | -1,715,694,000 | -1,777,084,000 | -1,921,124,000 | -1,037,970,000 | -2,684,643,000 | -1,962,778,000 | -1,797,045,000 | -1,465,926,000 | -1,871,247,000 | -1,770,066,000 | -1,805,888,000 | -1,711,507,000 |
| Other Operating Expenses | -62,583,000 | -64,523,000 | 93,219,000 | -124,494,000 | -55,765,000 | -49,472,000 | -41,994,000 | -19,163,000 | -114,047,000 | -95,880,000 | -83,428,000 | -111,114,000 | -42,256,000 | -48,392,000 | -57,054,000 | 22,259,000 |
| Voluntary retirement scheme expense | -249,789,000 | -280,740,000 | -72,530,000 | -4,752,273,000 | -916,091,000 | 753,093,000 | 324,283,000 | 405,673,000 | 1,681,529,000 | -2,256,226,000 | -478,555,000 | -1,607,406,000 | -163,665,000 | -182,724,000 | -891,385 | 10,522,000 |
| Total Operating Expenses | 1,722,329,000 | 2,804,704,000 | 2,120,191,000 | -1,975,184,000 | 1,992,386,000 | -154,688,000 | 546,362,000 | 3,411,190,000 | 2,808,669,000 | -66,208,000 | 2,703,267,000 | 1,734,664,000 | 3,168,861,000 | 2,302,513,000 | 3,950,863,615 | 5,375,771,000 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 520,852,000 | 396,595,000 | 354,430,000 | 64,085,000 | 113,323,000 | 335,378,000 | 26,814,000 | 120,679,000 | 1,709,444,000 | -284,994,000 | -236,000,000 | 476,648,000 | -77,504,000 | -610,828,000 | 1,323,279,000 | 1,581,604,000 |
| Total Operating Activities | 2,243,181,000 | 3,201,299,000 | 2,474,621,000 | -1,911,099,000 | 2,105,709,000 | 180,690,000 | 573,176,000 | 3,531,869,000 | 4,518,113,000 | -351,202,000 | 2,467,267,000 | 2,211,312,000 | 3,091,357,000 | 1,691,685,000 | 5,274,142,615 | 6,957,375,000 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | -1,326,363,000 | 2,181,409,000 | -1,015,309,000 | 520,414,000 | -339,811,000 | 300,236,000 | -1,000,646,000 | -751,629,000 | -654,573,000 | -829,242,000 | -783,445,000 | -455,769,000 | -933,218,000 | -567,855,000 | -519,339,000 | -627,693,000 |
| Finance Income | 1,769,000 | 1,441,000 | - | - | 481,000 | -633,017,000 | 855,000 | 2,576,000 | 487,000 | - | 469,000 | 2,239,000 | -803,000 | -482,000 | -1,415,000 | 1,624,271,000 |
| Change in insurance contract liabilities | - | - | 6,436,000 | - | -1,154,795,000 | 819,000 | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | 1,016,294,000 | - | - | - | - | 1,277,000 | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | 339,811,000 | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | -1,324,594,000 | 2,182,850,000 | -1,015,309,000 | 520,414,000 | -339,330,000 | -332,781,000 | -999,791,000 | -749,053,000 | -654,086,000 | -829,242,000 | -782,976,000 | -453,530,000 | -934,021,000 | -568,337,000 | -520,754,000 | 996,578,000 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 918,587,000 | 2,182,850,000 | 1,465,748,000 | -2,681,436,000 | 881,447,000 | -151,744,000 | -1,227,665,000 | 2,782,816,000 | 3,864,027,000 | -1,179,167,000 | 1,684,291,000 | 1,338,723,000 | 2,157,336,000 | 1,123,348,000 | 3,862,895,000 | 7,953,934,000 |
| Taxes | -251,206,000 | -626,216,000 | -564,842,000 | -22,479,000 | -553,193,000 | 55,628,000 | 45,048,000 | -979,638,000 | -1,267,512,000 | 130,915,000 | -480,469,000 | -371,177,000 | -711,611,000 | -447,664,000 | -1,047,625,000 | -2,076,742,000 |
| Net Income From Continuing Operation | 667,381,000 | 1,556,634,000 | 900,906,000 | -2,703,915,000 | 328,254,000 | -96,116,000 | -1,182,617,000 | 1,803,178,000 | 2,596,515,000 | -1,048,252,000 | 1,203,822,000 | 967,546,000 | 1,445,725,000 | 675,684,000 | 2,815,270,000 | 5,877,192,000 |