As per 4th of October 2024
250,854 Rs. 33.00 Rs. 8,278,182.00Assert | 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 | 928,207,000 | 865,398,000 | 730,984,000 | 905,306,000 | 1,201,356,000 | 903,382,000 | 814,861,000 | 1,021,692,000 | 975,441,000 | 760,143,000 | 648,262,000 | 810,122,000 | 756,118,000 | 637,214,000 | 446,479,000 | 868,287,000 |
Cost of Sales | -460,170,000 | -442,809,000 | -387,064,000 | -456,237,000 | -577,771,000 | -438,495,000 | -408,887,000 | -498,234,000 | -452,989,000 | -368,450,000 | -337,446,000 | -426,032,000 | -396,207,000 | -346,150,000 | -241,943,000 | -464,405,000 |
Gross Profit | 468,037,000 | 422,589,000 | 343,920,000 | 449,069,000 | 623,585,000 | 464,887,000 | 405,974,000 | 523,458,000 | 522,452,000 | 391,693,000 | 310,816,000 | 384,090,000 | 359,911,000 | 291,064,000 | 204,536,000 | 403,882,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | -307,329,000 | -279,570,000 | -280,408,000 | -256,210,000 | -296,292,000 | -262,214,000 | -257,352,000 | -22,432,000 | -344,677,000 | -326,322,000 | -306,881,000 | -286,058,000 | -292,766,000 | -222,644,000 | -244,370,000 | -209,649,000 |
Administrative Expenses | -128,739,000 | -120,740,000 | -11,783,000 | -249,705,000 | -141,603,000 | -121,686,000 | -138,162,000 | -269,632,000 | -158,466,000 | -117,945,000 | -110,443,000 | -111,901,000 | -102,468,000 | -113,954,000 | -101,358,000 | -124,881,000 |
Other Operating Expenses | -4,550,000 | -14,135,000 | -12,036,000 | -33,683,000 | -75,625,000 | -43,750,000 | - | -232,580,000 | - | -91,093,000 | - | -16,169,000 | - | -97,840,000 | -109,782,000 | -121,694,000 |
Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 26,201,000 | 4,184,000 | 12,487,000 |
Total Operating Expenses | 27,419,000 | 8,144,000 | 39,693,000 | -90,529,000 | 110,065,000 | 37,237,000 | 10,460,000 | -1,186,000 | 19,309,000 | -143,667,000 | -106,508,000 | -30,038,000 | -35,323,000 | -117,173,000 | -246,790,000 | -39,855,000 |
Operating Income | ||||||||||||||||
Other Operating Income | 1,427,717,000 | 218,237,000 | 349,320,000 | 737,816,000 | 328,592,000 | 302,481,000 | 439,855,000 | 493,292,000 | 350,833,000 | 550,677,000 | 284,594,000 | 45,289,000 | 557,204,000 | 476,265,000 | 176,147,000 | 1,892,000 |
Total Operating Activities | 1,455,136,000 | 226,381,000 | 389,013,000 | 647,287,000 | 438,657,000 | 339,718,000 | 450,315,000 | 492,106,000 | 370,142,000 | 407,010,000 | 178,086,000 | 15,251,000 | 521,881,000 | 359,092,000 | -70,643,000 | -37,963,000 |
Finance (Cost)/Income | ||||||||||||||||
Finance Cost | -114,999,000 | -111,860,000 | -95,999,000 | -91,487,000 | -109,278,000 | -100,902,000 | -85,268,000 | -88,364,000 | -94,776,000 | - | -86,551,000 | -82,077,000 | -86,816,000 | - | - | - |
Finance Income | 1,761,000 | 477,000 | 279,000 | 402,000 | 240,000 | 110,000 | 25,000 | 24,000 | - | - | 2,000 | -11,000 | -12,641,000 | - | - | - |
Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Finance (Cost)/ Income | -113,238,000 | -111,383,000 | -95,720,000 | -91,085,000 | -109,038,000 | -100,792,000 | -85,243,000 | -88,340,000 | -94,776,000 | - | -86,549,000 | -82,088,000 | -99,457,000 | - | - | - |
Profit /Loss Before Tax | ||||||||||||||||
Profit /Loss Before Tax | 1,341,898,000 | 114,998,000 | 187,246,000 | 556,201,000 | 329,618,000 | 238,927,000 | 365,072,000 | 403,768,000 | 275,366,000 | 407,009,000 | 91,537,000 | -75,232,000 | 422,426,000 | 359,092,000 | - | -37,961,000 |
Taxes | -57,867,000 | -52,907,000 | -23,658,000 | 23,005,000 | -92,389,000 | -36,979,000 | -24,338,000 | 71,835,000 | -97,385,000 | -526,000 | 41,391,000 | 170,071,000 | -11,796,000 | -14,394,000 | - | 201,083,000 |
Net Income From Continuing Operation | 1,284,031,000 | 62,091,000 | 163,588,000 | 579,206,000 | 237,229,000 | 201,948,000 | 340,734,000 | 475,603,000 | 177,981,000 | 406,483,000 | 132,928,000 | 94,839,000 | 410,630,000 | 344,698,000 | - | 163,122,000 |