As per 3rd of December 2024
452,916 Rs. 10.50 Rs. 4,755,618.00| 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 | 94,195,890,000 | 69,394,515,000 | 45,176,782,000 | 22,164,661,000 | 86,745,233,000 | 63,970,070,000 | 42,221,733,000 | 21,157,169,000 | 73,929,855,000 | 53,891,047,000 | 35,075,057,000 | 17,330,519,000 | 67,285,594,000 | 50,007,255,000 | 32,984,875,000 | 16,331,216,000 |
| Cost of Sales | -49,242,786,000 | -36,720,581,000 | -23,992,838,000 | -11,877,670,000 | -45,977,932,000 | -33,599,716,000 | -22,451,065,000 | -11,406,651,000 | -40,828,034,000 | -29,943,881,000 | -19,610,799,000 | -9,592,812,000 | -38,797,061,000 | -29,056,353,000 | -19,192,260,000 | -9,820,890,000 |
| Gross Profit | 44,953,104,000 | 32,673,934,000 | 21,183,944,000 | 10,286,991,000 | 40,767,301,000 | 30,370,354,000 | 19,770,668,000 | 9,750,518,000 | 33,101,821,000 | 23,947,166,000 | 15,464,258,000 | 7,737,707,000 | 28,488,533,000 | 20,950,902,000 | 13,792,615,000 | 6,510,326,000 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -14,136,950,000 | -10,313,955,000 | -7,159,304,000 | -3,531,493,000 | -13,533,901,000 | -9,807,518,000 | -6,510,231,000 | -3,103,999,000 | -10,838,411,000 | -7,497,809,000 | -4,803,327,000 | -2,282,412,000 | -9,478,487,000 | -7,056,896,000 | -4,857,606,000 | -2,259,343,000 |
| Administrative Expenses | -16,059,113,000 | -11,616,261,000 | -7,682,789,000 | -3,876,444,000 | -14,390,290,000 | -10,373,127,000 | -6,677,802,000 | -3,302,281,000 | -12,799,404,000 | -8,574,213,000 | -5,565,748,000 | -2,772,928,000 | -11,101,636,000 | -8,130,058,000 | -5,383,648,000 | -2,803,312,000 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 14,757,041,000 | 10,743,718,000 | 6,341,851,000 | 2,879,054,000 | 12,843,110,000 | 10,189,709,000 | 6,582,635,000 | 3,344,238,000 | 9,464,006,000 | 7,875,144,000 | 5,095,183,000 | 2,682,367,000 | 7,908,410,000 | 5,763,948,000 | 3,551,361,000 | 1,447,671,000 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 45,236,000 | 24,536,000 | 3,649,000 | 7,409,000 | 72,096,000 | 71,166,000 | 64,222,000 | 13,908,000 | 32,773,000 | 25,667,000 | 12,653,000 | 1,935,000 | 145,378,000 | 100,784,000 | 46,539,000 | 41,803,000 |
| Total Operating Activities | 14,802,277,000 | 10,768,254,000 | 6,345,500,000 | 2,886,463,000 | 12,915,206,000 | 10,260,875,000 | 6,646,857,000 | 3,358,146,000 | 9,496,779,000 | 7,900,811,000 | 5,107,836,000 | 2,684,302,000 | 8,053,788,000 | 5,864,732,000 | 3,597,900,000 | 1,489,474,000 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | 2,599,217,000 | -2,068,901,000 | -1,708,238,000 | -968,023,000 | -2,730,348,000 | -1,615,843,000 | -1,134,533,000 | -362,312,000 | -3,244,317,000 | -2,555,862,000 | -746,640,000 | -471,961,000 | -819,388,000 | -565,176,000 | -339,573,000 | -218,040,000 |
| Finance Income | 244,612,000 | 181,284,000 | 91,261,000 | 75,564,000 | 367,008,000 | 270,441,000 | 213,714,000 | 38,490,000 | 485,307,000 | 368,825,000 | 261,663,000 | 112,884,000 | 203,427,000 | 320,159,000 | 326,480,000 | 297,037,000 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | -13,426,000 | -22,442,000 | -19,334,000 | -18,422,000 | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | 2,843,829,000 | -1,887,617,000 | -1,616,977,000 | -892,459,000 | -2,363,340,000 | -1,345,402,000 | -920,819,000 | -323,822,000 | -2,759,010,000 | -2,187,037,000 | -484,977,000 | -359,077,000 | -615,961,000 | -245,017,000 | -13,093,000 | 78,997,000 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 12,434,246,000 | 8,858,195,000 | 4,709,189,000 | 1,975,582,000 | 10,543,747,000 | 8,914,361,000 | 5,724,987,000 | 3,034,645,000 | 6,704,863,000 | 5,669,677,000 | 4,598,594,000 | 2,314,102,000 | 7,330,188,000 | 5,531,624,000 | 3,511,956,000 | 1,559,314,000 |
| Taxes | -1,674,491,000 | -1,257,304,000 | -827,076,000 | -435,605,000 | -1,517,352,000 | -1,134,872,000 | -775,833,000 | -368,188,000 | -1,517,537,000 | -1,102,174,000 | -710,146,000 | -332,497,000 | -1,232,438,000 | -912,137,000 | -586,273,000 | -290,232,000 |
| Net Income From Continuing Operation | 10,759,755,000 | 7,600,891,000 | 3,882,113,000 | 1,539,977,000 | 9,026,395,000 | 7,779,489,000 | 4,949,154,000 | 2,666,457,000 | 5,187,326,000 | 4,567,503,000 | 3,888,448,000 | 1,981,605,000 | 6,097,750,000 | 4,619,487,000 | 2,925,683,000 | 1,269,082,000 |