As per 2nd of October 2024
2 Rs. 164.50 Rs. 329.00| 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 | 864,471,000 | 752,453,000 | 729,755,000 | 717,106,000 | 796,054 | 806,532 | 728,902 | 723,533 | 842,303 | 782,511 | 681,857 | 679,746 | 721,739 | 636,437 | 580,058 | 548,532 |
| Cost of Sales | -599,417,000 | -537,706,000 | -532,518,000 | -518,257,000 | -561,159 | -553,786 | -519,968 | -521,230 | -596,230 | -540,576 | -486,434 | -483,998 | -508,321 | -453,956 | -424,572 | -425,941 |
| Gross Profit | 265,054,000 | 214,747,000 | 197,237,000 | 198,849,000 | 234,895 | 252,746 | 208,934 | 202,303 | 246,073 | 241,935 | 195,423 | 195,748 | 213,418 | 182,481 | 155,486 | 122,591 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -80,696,000 | -85,106,000 | -74,310,000 | -67,491,000 | -69,335 | -67,245 | -67,765 | -62,005 | -67,193 | -62,759 | -66,731 | -56,365 | -55,695 | -63,779 | -55,143 | -45,586 |
| Administrative Expenses | -39,254,000 | -39,369,000 | -43,016,000 | -41,436,000 | -37,108 | -40,325 | -34,490 | -32,810 | -33,916 | -31,129 | -29,684 | -29,464 | -29,066 | -29,977 | -29,513 | -30,854 |
| Other Operating Expenses | -22,741,000 | -25,091,000 | -22,093,000 | -23,024,000 | -23,407 | -24,245 | -22,627 | -20,134 | -20,860 | -20,110 | -15,829 | -16,108 | -15,651 | -18,294 | -15,312 | -18,768 |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 122,363,000 | 65,181,000 | 57,818,000 | 66,898,000 | 105,045 | 120,931 | 84,052 | 87,354 | 124,104 | 127,937 | 83,179 | 93,811 | 113,006 | 70,431 | 55,518 | 27,383 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 641,000 | 627,000 | 1,078,000 | 199,000 | 1,010 | 1,708 | 511 | 802 | 635 | 1,513 | 1,258 | 1,031 | 1,825 | 2,516 | 215 | 1,017 |
| Total Operating Activities | 123,004,000 | 65,808,000 | 58,896,000 | 67,097,000 | 106,055 | 122,639 | 84,563 | 88,156 | 124,739 | 129,450 | 84,437 | 94,842 | 114,831 | 72,947 | 55,733 | 28,400 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | -1,818,000 | -2,213,000 | -2,581,000 | -2,717,000 | -3,053 | -3,307 | -3,441 | -3,132 | -3,222 | -3,582 | -3,526 | -3,517 | -4,259 | -5,297 | -6,540 | -7,359 |
| Finance Income | 3,597,000 | 5,011,000 | 5,497,000 | 5,467,000 | 6,259 | 5,858 | 6,394 | 5,229 | 4,576 | 4,843 | 5,419 | 3,950 | 2,926 | 2,484 | 3,315 | 5,397 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | 1,779,000 | 2,798,000 | 2,916,000 | 2,750,000 | 3,206 | 2,551 | 2,953 | 2,097 | 1,354 | 1,261 | 1,893 | 433 | -1,333 | -2,813 | -3,225 | -1,962 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 124,783,000 | 68,606,000 | 61,812,000 | 69,847,000 | 109,261 | 125,190 | 87,516 | 90,253 | 126,093 | 130,711 | 86,330 | 95,275 | 113,498 | 70,134 | 52,508 | 26,438 |
| Taxes | -37,579,000 | -20,655,000 | -19,893,000 | -21,362,000 | -32,135 | -35,852 | -27,046 | -19,543 | -28,057 | -35,214 | -15,868 | -16,210 | -22,278 | -16,948 | -14,690 | 32,731 |
| Net Income From Continuing Operation | 87,204,000 | 47,951,000 | 41,919,000 | 48,485,000 | 77,126 | 89,338 | 60,470 | 70,710 | 98,036 | 95,497 | 70,462 | 79,065 | 91,220 | 53,186 | 37,818 | 59,169 |