As per 17th of April 2025
1,513 Rs. 1,280.00 Rs. 1,936,640.00| Assert | 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 | 10,349,328,000 | 29,405,537,000 | 21,630,440,000 | 14,155,141,000 | 6,819,529,000 | 26,346,560,000 | 19,301,018,000 | 12,817,247,000 | 6,257,289,000 | 23,813,095,000 | 17,328,368,000 | 11,444,418,000 | 5,761,100,000 |
| Cost of Sales | -7,467,513,000 | -25,472,669,000 | -19,553,907,000 | -12,591,511,000 | -5,850,130,000 | -22,428,524,000 | -16,975,482,000 | -11,751,226,000 | -5,610,512,000 | -20,707,676,000 | -16,774,168,000 | -10,910,384,000 | -5,380,692,000 |
| Gross Profit | 2,881,815,000 | 3,932,868,000 | 2,076,533,000 | 1,563,630,000 | 969,399,000 | 3,918,036,000 | 2,325,536,000 | 1,066,021,000 | 646,777,000 | 3,105,419,000 | 554,200,000 | 534,034,000 | 380,408,000 |
| Operating Expenses | |||||||||||||
| Distribution Expenses | -3,297,950,000 | - | - | - | - | - | - | - | - | - | - | - | - |
| Administrative Expenses | -2,052,947,000 | -8,577,777,000 | -6,857,851,000 | -4,550,424,000 | -2,251,099,000 | -8,220,202,000 | - | - | -2,080,540,000 | -7,650,107,000 | -6,016,352,000 | -3,993,379,000 | -1,947,984,000 |
| Other Operating Expenses | -888,174,000 | - | - | - | - | - | -6,328,550,000 | -4,312,661,000 | - | - | - | - | - |
| Voluntary retirement scheme expense | -199,022,000 | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | -3,556,278,000 | -4,644,909,000 | -4,781,318,000 | -2,986,794,000 | -1,281,700,000 | -4,302,166,000 | -4,003,014,000 | -3,246,640,000 | -1,433,763,000 | -4,544,688,000 | -5,462,152,000 | -3,459,345,000 | -1,567,576,000 |
| Operating Income | |||||||||||||
| Other Operating Income | - | 10,419,186,000 | 7,500,072,000 | 4,634,602,000 | 2,323,518,000 | 8,305,196,000 | 6,090,224,000 | 3,991,447,000 | 1,945,354,000 | 8,450,855,000 | 6,264,635,000 | 4,058,900,000 | 1,972,583,000 |
| Total Operating Activities | -3,556,278,000 | 5,774,277,000 | 2,718,754,000 | 1,647,808,000 | 1,041,818,000 | 4,003,030,000 | 2,087,210,000 | 744,807,000 | 511,591,000 | 3,906,167,000 | 802,483,000 | 599,555,000 | 405,007,000 |
| Finance (Cost)/Income | |||||||||||||
| Finance Cost | -35,013,000 | -143,853,000 | -82,908,000 | -42,059,000 | -23,276,000 | -124,218,000 | -89,157,000 | -56,400,000 | -32,778,000 | -88,805,000 | -127,504,000 | -93,374,000 | -56,568,000 |
| Finance Income | - | 288,518,000 | 228,231,000 | 201,664,000 | 122,435,000 | 290,568,000 | 180,643,000 | 105,611,000 | 81,489,000 | 150,917,000 | 148,510,000 | 72,918,000 | 55,250,000 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | 131,305,000 | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | -35,013,000 | 144,665,000 | 145,323,000 | 159,605,000 | 99,159,000 | 166,350,000 | 91,486,000 | 49,211,000 | 48,711,000 | 62,112,000 | 21,006,000 | -20,456,000 | -1,318,000 |
| Profit /Loss Before Tax | |||||||||||||
| Profit /Loss Before Tax | 1,560,193,000 | 5,918,942,000 | 2,864,077,000 | 1,807,413,000 | 1,140,977,000 | 4,169,380,000 | 2,178,696,000 | 794,018,000 | 560,302,000 | 3,968,279,000 | 823,489,000 | 579,099,000 | 403,689,000 |
| Taxes | -247,977,000 | -1,196,875,000 | -471,656,000 | -316,067,000 | -214,274,000 | -393,395,000 | -176,974,000 | -100,006,000 | -72,682,000 | -1,118,602,000 | -74,203,000 | -49,543,000 | -36,996,000 |
| Net Income From Continuing Operation | 1,312,216,000 | 4,722,067,000 | 2,392,421,000 | 1,491,346,000 | 926,703,000 | 3,775,985,000 | 2,001,722,000 | 694,012,000 | 487,620,000 | 2,849,677,000 | 749,286,000 | 529,556,000 | 366,693,000 |