As per 4th of October 2024
544,692 Rs. 99.40 Rs. 54,142,384.80| 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 | 112,351,701,000 | 62,421,367,000 | 29,158,697,000 | 111,383,076,000 | 82,164,462,000 | 52,153,173,000 | 24,113,508,000 | 92,274,683,000 | 67,625,461,000 | 44,019,522,000 | 22,022,780,000 | 92,561,865,000 | 68,479,787,000 | 45,496,469,000 | 22,612,238,000 | 80,554,110,000 |
| Cost of Sales | -88,305,056,000 | -49,778,012,000 | -23,267,945,000 | -85,461,619,000 | -63,545,378,000 | -40,368,088,000 | -18,733,977,000 | -69,642,934,000 | -51,358,203,000 | -33,444,850,000 | -16,942,822,000 | -71,268,719,000 | -53,176,376,000 | -35,573,503,000 | -17,946,277,000 | -61,761,310,000 |
| Gross Profit | 24,046,645,000 | 12,643,355,000 | 5,890,752,000 | 25,921,457,000 | 18,619,084,000 | 11,785,085,000 | 5,379,531,000 | 22,631,749,000 | 16,267,258,000 | 10,574,672,000 | 5,079,958,000 | 21,293,146,000 | 15,303,411,000 | 9,922,966,000 | 4,665,961,000 | 18,792,800,000 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -5,223,981,000 | -1,867,105,000 | -1,082,124,000 | -3,419,040,000 | -2,563,604,000 | -1,666,964,000 | -812,908,000 | -3,171,259,000 | -2,265,366,000 | -1,447,654,000 | -718,680,000 | -2,589,099,000 | -1,969,179,000 | -1,383,049,000 | -665,186,000 | -2,446,506,000 |
| Administrative Expenses | -12,486,255,000 | -7,765,051,000 | -3,690,708,000 | -13,578,638,000 | -10,286,892,000 | -6,722,216,000 | -3,113,982,000 | -11,466,920,000 | -8,581,333,000 | -5,657,382,000 | -2,820,238,000 | -10,578,061,000 | -7,654,206,000 | -5,019,856,000 | -2,511,567,000 | -9,396,030,000 |
| Other Operating Expenses | -105,687,000 | -70,715,000 | -34,206,000 | -273,354,000 | -125,249,000 | -85,401,000 | 46,266,000 | -178,314,000 | -125,870,000 | -70,950,000 | -40,110,000 | -153,190,000 | -90,944,000 | -62,279,000 | -28,751,000 | -169,711,000 |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 6,230,722,000 | 2,940,484,000 | 1,083,714,000 | 8,650,425,000 | 5,643,339,000 | 3,310,504,000 | 1,498,907,000 | 7,815,256,000 | 5,294,689,000 | 3,398,686,000 | 1,500,930,000 | 7,972,796,000 | 5,589,082,000 | 3,457,782,000 | 1,460,457,000 | 6,780,553,000 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 512,074,000 | 224,260,000 | 106,713,000 | 1,024,222,000 | 512,744,000 | 329,990,000 | 191,382,000 | 689,956,000 | 367,927,000 | 235,113,000 | 122,316,000 | 537,750,000 | 355,744,000 | 228,551,000 | 114,213,000 | 432,311,000 |
| Total Operating Activities | 6,742,796,000 | 3,164,744,000 | 1,190,427,000 | 9,674,647,000 | 6,156,083,000 | 3,640,494,000 | 1,690,289,000 | 8,505,212,000 | 5,662,616,000 | 3,633,799,000 | 1,623,246,000 | 8,510,546,000 | 5,944,826,000 | 3,686,333,000 | 1,574,670,000 | 7,212,864,000 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | 661,697,000 | -2,345,170,000 | -1,095,807,000 | -3,815,471,000 | -2,772,472,000 | -1,670,484,000 | -813,508,000 | -2,775,241,000 | -2,175,861,000 | -1,521,465,000 | -666,340,000 | -2,587,346,000 | -1,878,404,000 | -1,252,992,000 | -651,778,000 | -2,910,364,000 |
| Finance Income | -4,600,782,000 | 396,380,000 | 220,180,000 | 703,829,000 | 476,173,000 | 334,061,000 | 175,748,000 | 843,766,000 | 601,771,000 | 44,019,522,000 | 167,824,000 | 452,332,000 | 359,463,000 | 276,288,000 | 169,013,000 | 770,267,000 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | 198,323,000 | 172,888,000 | 92,937,000 | 212,871,000 | 206,754,000 | 179,931,000 | 74,338,000 | 242,537,000 | 136,424,000 | 168,966,000 | 66,209,000 | 24,383,000 | 16,321,000 | -1,461,000 | -3,232,000 | 1,236,000 |
| Change in fair value of investment property | -62,692,000 | - | - | 249,286,000 | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | -3,939,085,000 | -1,948,790,000 | -875,627,000 | -3,111,642,000 | -2,296,299,000 | -1,336,423,000 | -637,760,000 | -1,931,475,000 | -1,574,090,000 | 42,498,057,000 | -498,516,000 | -2,135,014,000 | -1,518,941,000 | -976,704,000 | -482,765,000 | -2,140,097,000 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 2,939,342,000 | 1,388,842,000 | 407,737,000 | 7,025,162,000 | 4,066,538,000 | 2,484,002,000 | 1,034,335,000 | 6,816,274,000 | 4,224,950,000 | 2,719,674,000 | 1,190,939,000 | 6,399,915,000 | 4,442,206,000 | 2,708,168,000 | 1,088,673,000 | 5,074,003,000 |
| Taxes | -1,408,795,000 | -670,080,000 | -346,281,000 | -1,976,840,000 | -1,361,940,000 | -839,804,000 | -385,698,000 | -1,756,533,000 | -1,176,217,000 | -652,478,000 | -268,355,000 | -1,513,581,000 | -1,077,306,000 | -678,854,000 | -305,326,000 | -1,365,010,000 |
| Net Income From Continuing Operation | 1,530,547,000 | 718,762,000 | 61,456,000 | 5,048,322,000 | 2,704,598,000 | 1,644,198,000 | 648,637,000 | 5,059,741,000 | 3,048,733,000 | 2,067,196,000 | 922,584,000 | 4,886,334,000 | 3,364,900,000 | 2,029,314,000 | 783,347,000 | 3,708,993,000 |