As per 4th of October 2024
395,227 Rs. 4.20 Rs. 1,659,953.40| Assert | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 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 | 321,049,655 | 253,607,246 | 189,474,805 | 184,910,025 | 90,603,868 | 67,745,429 | 61,123,281 | 115,580,732 | 115,580,732 | 66,481,326 | 34,597,109 | 110,887,425 | 79,720,425 | 55,103,016 | 49,978,430 | 98,338,715 | 74,437,190 | 55,113,064 | 42,913,187 | 985,139,356 |
| Cost of Sales | -73,708,625 | -71,183,417 | -53,007,988 | -36,076,136 | -19,617,405 | -18,297,570 | -16,021,087 | -18,709,682 | -18,709,682 | -18,325,959 | -9,645,394 | -18,881,611 | -17,933,421 | -20,275,881 | -17,802,308 | -21,909,559 | -22,258,860 | -19,118,137 | -16,743,196 | -18,666,463 |
| Gross Profit | 247,341,030 | 182,423,829 | 136,466,817 | 148,833,889 | 70,986,463 | 49,447,859 | 45,102,194 | 96,871,050 | 96,871,050 | 48,155,367 | 24,951,715 | 92,005,814 | 61,787,004 | 34,827,135 | 32,176,122 | 76,429,156 | 52,178,330 | 35,994,927 | 26,169,991 | 966,472,893 |
| Operating Expenses | ||||||||||||||||||||
| Distribution Expenses | -11,360,425 | -10,112,577 | -8,581,759 | -5,312,940 | -4,695,768 | -4,612,011 | - | -5,900,868 | -5,900,868 | - | -7,549,258 | -9,655,476 | -6,686,545 | -4,141,491 | -4,142,690 | -5,967,810 | -4,537,049 | -3,180,912 | -2,649,874 | -2,814,981 |
| Administrative Expenses | -113,415,961 | -124,153,546 | -94,943,104 | -54,537,609 | -30,670,807 | -23,860,929 | -26,299,533 | -27,314,017 | -27,314,017 | -16,704,496 | -26,765,553 | -34,071,034 | -26,802,545 | -31,766,669 | -29,713,844 | -28,035,135 | -29,883,929 | -31,004,844 | -29,432,330 | -28,930,867 |
| Other Operating Expenses | -70,444,155 | -66,591,853 | -66,973,444 | -34,059,950 | -17,305,654 | -16,435,200 | -15,799,540 | -15,904,008 | -15,904,008 | -17,853,876 | -3,533,961 | -7,899,334 | -13,138,170 | - | - | - | - | - | - | - |
| Voluntary retirement scheme expense | - | - | - | - | - | - | -3,982,543 | - | - | -3,009,463 | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 52,120,489 | -18,434,147 | -34,031,490 | 54,923,390 | 18,314,234 | 4,539,719 | -979,422 | 47,752,157 | 47,752,157 | 10,587,532 | -12,897,057 | 40,379,970 | 15,159,744 | -1,081,025 | -1,680,412 | 42,426,211 | 17,757,352 | 1,809,171 | -5,912,213 | 934,727,045 |
| Operating Income | ||||||||||||||||||||
| Other Operating Income | 2,485,205 | 2,013,196 | 1,382,850 | 3,847,880 | 1,020,103 | 234,695 | 1,093,556 | 835,449 | 835,449 | 592,336 | 541,385 | 3,563,994 | 409,717 | 547,153 | 768,479 | 8,418,691 | 892,700 | 656,340 | 330,485 | 4,542,997 |
| Total Operating Activities | 54,605,694 | -16,420,951 | -32,648,640 | 58,771,270 | 19,334,337 | 4,774,414 | 114,134 | 48,587,606 | 48,587,606 | 11,179,868 | -12,355,672 | 43,943,964 | 15,569,461 | -533,872 | -911,933 | 50,844,902 | 18,650,052 | 2,465,511 | -5,581,728 | 939,270,042 |
| Finance (Cost)/Income | ||||||||||||||||||||
| Finance Cost | -110,210,086 | -114,538,833 | -116,080,025 | -64,886,279 | -19,945,843 | -20,870,348 | -16,753,047 | -13,116,057 | -13,116,057 | -12,014,615 | -12,799,427 | -12,125,480 | -8,312,538 | -5,388,336 | -2,326,168 | -122,897 | -134,119 | -151,549 | -2,649,874 | -7,969,562 |
| Finance Income | 4,424,613 | 7,326,892 | 13,706,427 | 21,258,458 | 27,018,897 | 24,830,888 | 21,936,405 | 26,544,228 | 26,544,228 | 18,406,183 | 15,387,176 | 15,273,165 | 12,568,945 | 9,567,319 | 2,924,722 | 85,009 | - | 60,394 | - | 17,646,889 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | -1,889,813 | 114,538,833 | 3,000,446 | 3,082,135 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | -105,785,473 | -107,211,941 | -102,373,598 | -43,627,821 | 7,073,054 | 3,960,540 | 5,183,358 | 13,428,171 | 13,428,171 | 6,391,568 | 2,587,749 | 3,147,685 | 4,256,407 | 4,178,983 | 598,554 | -37,888 | -134,119 | -91,155 | -2,649,874 | 9,677,327 |
| Profit /Loss Before Tax | ||||||||||||||||||||
| Profit /Loss Before Tax | -53,069,591 | -121,146,389 | -132,021,793 | 18,225,584 | 26,407,392 | 8,734,954 | 5,297,492 | 62,015,777 | 62,015,777 | 17,571,437 | -9,767,923 | 47,091,648 | 19,825,868 | 3,645,112 | -313,378 | 50,807,013 | 18,515,934 | 2,374,356 | -5,792,347 | 62,321,948 |
| Taxes | -8,449,555 | -1,233,799 | - | -48,832,027 | -5,679,034 | -6,711,422 | -5,923,691 | -10,491,456 | -10,491,456 | -1,065,871 | -4,166,383 | -3,304,585 | -3,519,173 | -2,656,450 | -800,123 | 50,000 | -50,000 | - | - | -4,900,000 |
| Net Income From Continuing Operation | -61,519,146 | -122,380,188 | -132,021,793 | -30,606,443 | 20,728,358 | 2,023,532 | -626,199 | 51,524,321 | 51,524,321 | 16,505,566 | -13,934,306 | 43,787,063 | 16,306,695 | 988,662 | -1,113,501 | 50,857,013 | 18,465,934 | 2,374,356 | -5,792,347 | 57,421,948 |