As per 4th of October 2024
559,820 Rs. 80.10 Rs. 44,841,582.00| Assert | 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 | 28,618,247,000 | 20,517,316,000 | 13,037,351,000 | 6,195,930,000 | 21,167,848,000 | 15,459,441,000 | 10,179,606,000 | 5,113,061,000 | 20,974,578,000 | 15,687,416,000 | 10,281,201,000 | 5,042,713,000 |
| Cost of Sales | -20,130,935,000 | -14,273,421,000 | -8,997,894,000 | -4,217,011,000 | -13,646,025,000 | -9,953,384,000 | -6,517,479,000 | 3,192,848,000 | -13,299,977,000 | -9,906,749,000 | -6,512,181,000 | -3,246,882,000 |
| Gross Profit | 8,487,312,000 | 6,243,895,000 | 4,039,457,000 | 1,978,919,000 | 7,521,823,000 | 5,506,057,000 | 3,662,127,000 | 8,305,909,000 | 7,674,601,000 | 5,780,667,000 | 3,769,020,000 | 1,795,831,000 |
| Operating Expenses | ||||||||||||
| Distribution Expenses | 3,434,550,000 | 2,631,829,000 | 1,735,371,000 | -854,299,000 | 3,204,229,000 | 2,293,922,000 | 1,652,891,000 | 788,521,000 | 2,872,738,000 | 2,230,529,000 | 1,438,385,000 | 694,649,000 |
| Administrative Expenses | 434,792,000 | 325,297,000 | 212,660,000 | -99,252,000 | 370,417,000 | 272,089,000 | 180,040,000 | 88,525,000 | -323,590,000 | 234,086,000 | 153,919,000 | 75,531,000 |
| Other Operating Expenses | 3,946,455,000 | 2,849,722,000 | 2,064,811,000 | -613,996,000 | 3,186,766,000 | 2,293,922,000 | 1,314,127,000 | 464,875,000 | 1,649,617,000 | 3,107,219,000 | 2,081,956,000 | 1,147,406,000 |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 16,303,109,000 | 12,050,743,000 | 8,052,299,000 | 411,372,000 | 14,283,235,000 | 10,365,990,000 | 6,809,185,000 | 9,647,830,000 | 11,873,366,000 | 11,352,501,000 | 7,443,280,000 | 3,713,417,000 |
| Operating Income | ||||||||||||
| Other Operating Income | 1,216,770,000 | 569,701,000 | 556,045,000 | 547,842,000 | 1,320,691,000 | 1,277,646,000 | 1,043,545,000 | 958,711,000 | 494,591,000 | 437,321,000 | 445,995,000 | 288,305,000 |
| Total Operating Activities | 17,519,879,000 | 12,620,444,000 | 8,608,344,000 | 959,214,000 | 15,603,926,000 | 11,643,636,000 | 7,852,730,000 | 10,606,541,000 | 12,367,957,000 | 11,789,822,000 | 7,889,275,000 | 4,001,722,000 |
| Finance (Cost)/Income | ||||||||||||
| Finance Cost | 982,123,000 | 682,708,000 | 456,048,000 | 187,395,000 | 1,088,464,000 | 830,595,000 | 6,517,479,000 | 207,802,000 | 910,027,000 | 699,449,000 | - | - |
| Finance Income | 211,370,000 | 198,846,000 | 128,138,000 | 129,188,000 | 262,048,000 | 151,074,000 | 135,114,000 | 89,052,000 | 716,507,000 | 629,298,000 | - | - |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Finance (Cost)/ Income | 1,193,493,000 | 881,554,000 | 584,186,000 | 316,583,000 | 1,350,512,000 | 981,669,000 | 6,652,593,000 | 296,854,000 | 1,626,534,000 | 1,328,747,000 | - | - |
| Profit /Loss Before Tax | ||||||||||||
| Profit /Loss Before Tax | 4,287,004,000 | 2,863,811,000 | 1,813,350,000 | 1,042,811,000 | 4,537,433,000 | 3,509,247,000 | 2,596,611,000 | -1,961,068,000 | 4,757,523,000 | 3,902,197,000 | 2,678,852,000 | 1,748,332,000 |
| Taxes | -1,116,733,000 | -849,840,000 | -538,314,000 | -245,500,000 | -1,026,002,000 | -846,371,000 | -593,600,000 | -403,494,000 | -1,339,459,000 | -1,084,554,000 | -800,007,000 | -229,000,000 |
| Net Income From Continuing Operation | 3,170,271,000 | 2,013,971,000 | 1,275,036,000 | 797,311,000 | 3,511,431,000 | 2,662,876,000 | 2,003,011,000 | -2,364,562,000 | 3,418,064,000 | 2,817,643,000 | 1,878,845,000 | 1,519,332,000 |