As per 22nd of November 2024
3,489 Rs. 24.10 Rs. 84,084.90Assert | 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 | 1,039,562,000 | 992,522,000 | 983,879,000 | 1,178,252,000 | 1,020,014,000 | 6,378,360,000 | 984,960,000 | 1,059,502,000 | 925,012,000 | 876,391,000 | 785,772,000 | 840,762,000 | 841,988,000 | 834,176,000 | 691,682,000 | 694,441,000 |
Cost of Sales | -636,236,000 | -645,287,000 | -643,482,000 | -795,552,000 | -567,795,000 | -4,670,436,000 | -604,862,000 | -672,156,000 | -538,146,000 | -513,073,000 | -450,335,000 | -573,821,000 | -503,932,000 | -524,281,000 | -431,452,000 | -436,988,000 |
Gross Profit | 403,326,000 | 347,235,000 | 340,397,000 | 382,700,000 | 452,219,000 | 1,707,924,000 | 380,098,000 | 387,346,000 | 386,866,000 | 363,318,000 | 335,437,000 | 266,941,000 | 338,056,000 | 309,895,000 | 260,230,000 | 257,453,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | -122,955,000 | -98,725,000 | -135,097,000 | -50,668,000 | -206,657,000 | -773,409,000 | -178,690,000 | -203,704,000 | -151,228,000 | -130,488,000 | -133,524,000 | -107,804,000 | -117,279,000 | -113,640,000 | -104,456,000 | -125,196,000 |
Administrative Expenses | -134,364,000 | -122,917,000 | -121,782,000 | -148,980,000 | -149,781,000 | -732,903,000 | -140,216,000 | -94,223,000 | -121,819,000 | -117,396,000 | -116,009,000 | -63,620,000 | -113,459,000 | -111,961,000 | -107,482,000 | -90,707,000 |
Other Operating Expenses | -80,916,000 | -78,467,000 | -59,577,000 | -103,147,000 | -25,914,000 | 4,953,000 | -33,156,000 | -36,995,000 | -34,500,000 | -25,551,000 | -26,020,000 | -26,417,000 | -10,324,000 | -13,868,000 | -20,213,000 | -129,192,000 |
Voluntary retirement scheme expense | - | - | - | - | - | -24,893,000 | - | - | - | - | - | - | - | - | - | - |
Total Operating Expenses | 65,091,000 | 47,126,000 | 23,941,000 | 79,905,000 | 69,867,000 | 181,672,000 | 28,036,000 | 52,424,000 | 79,319,000 | 89,883,000 | 59,884,000 | 69,100,000 | 96,994,000 | 70,426,000 | 28,079,000 | -87,642,000 |
Operating Income | ||||||||||||||||
Other Operating Income | 9,596,000 | 2,870,000 | 1,778,000 | 68,128,000 | 9,989,000 | 87,302,000 | 53,085,000 | 4,298,000 | 1,604,000 | 4,293,000 | 40,396,000 | 340,000 | 2,622,000 | 2,306,000 | 30,300,000 | 7,501,000 |
Total Operating Activities | 74,687,000 | 49,996,000 | 25,719,000 | 148,033,000 | 79,856,000 | 268,974,000 | 81,121,000 | 56,722,000 | 80,923,000 | 94,176,000 | 100,280,000 | 69,440,000 | 99,616,000 | 72,732,000 | 58,379,000 | -80,141,000 |
Finance (Cost)/Income | ||||||||||||||||
Finance Cost | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2,712,000 |
Finance Income | - | - | - | - | - | -285,499,000 | - | - | - | - | - | - | - | - | - | 166,000 |
Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Finance (Cost)/ Income | - | - | - | - | - | -285,499,000 | - | - | - | - | - | - | - | - | - | -2,546,000 |
Profit /Loss Before Tax | ||||||||||||||||
Profit /Loss Before Tax | 74,687,000 | 49,996,000 | 25,719,000 | 148,033,000 | 79,856,000 | -16,525,000 | 81,121,000 | - | 80,923,000 | 94,176,000 | 100,280,000 | 69,440,000 | 99,616,000 | 72,732,000 | 58,379,000 | 36,132,000 |
Taxes | -33,185,000 | -13,221,000 | - | 10,644,000 | -3,103,000 | -54,425,000 | -9,542,000 | -22,727,000 | -13,231,000 | -5,396,000 | -1,856,000 | -23,693,000 | -23,023,000 | -8,367,000 | -4,024,000 | 17,078,000 |
Net Income From Continuing Operation | 41,502,000 | 36,775,000 | 25,719,000 | 158,677,000 | 76,753,000 | -70,950,000 | 71,579,000 | -22,727,000 | 67,692,000 | 88,780,000 | 98,424,000 | 45,747,000 | 76,593,000 | 64,365,000 | 54,355,000 | 53,210,000 |