As per 22nd of November 2024
1,970,394 Rs. 7.50 Rs. 14,777,955.00| 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 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||||||||||||
| Total Revenue | 49,423,800,044 | 31,086,017,054 | 15,163,089,102 | 59,087,730,597 | 45,099,193,829 | 29,408,511,505 | 14,765,670,405 | 56,077,694,540 | 26,198,852,668 | 13,037,530,020 | 39,488,162,957 | 27,786,158,197 | 16,690,787,758 | 8,043,452,205 | 29,281,557,919 |
| Cost of Sales | -31,792,588,032 | -19,934,324,924 | -9,722,760,035 | -39,377,706,757 | -30,707,897,388 | -20,205,937,470 | -10,258,358,360 | -37,430,538,003 | -17,516,078,524 | -8,713,330,665 | -25,362,030,779 | -17,766,065,514 | -10,634,844,909 | -5,514,206,001 | -19,492,234,407 |
| Gross Profit | 17,631,212,012 | 11,151,692,130 | 5,440,329,067 | 19,710,023,840 | 14,391,296,441 | 9,202,574,035 | 4,507,312,045 | 18,647,156,537 | 8,682,774,144 | 4,324,199,355 | 14,126,132,178 | 10,020,092,683 | 6,055,942,849 | 2,529,246,204 | 9,789,323,512 |
| Operating Expenses | |||||||||||||||
| Distribution Expenses | -2,506,844,094 | -1,588,868,288 | -667,770,866 | -3,198,962,678 | -2,263,589,538 | -1,381,761,157 | -853,039,131 | -2,815,029,845 | -1,303,089,732 | -654,775,048 | -2,162,181,297 | -1,640,112,910 | -1,070,750,610 | -420,037,814 | -1,543,627,063 |
| Administrative Expenses | -9,796,460,591 | -6,370,648,006 | -3,319,909,146 | -12,191,073,254 | -8,564,382,981 | -5,454,328,299 | -2,680,017,615 | -10,589,021,186 | -4,883,226,307 | -2,431,396,524 | -8,571,887,432 | -6,025,102,074 | -3,679,054,367 | -1,721,492,073 | -5,987,522,814 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 5,327,907,327 | 3,192,175,836 | 1,452,649,055 | 4,319,987,908 | 3,563,323,922 | 2,366,484,579 | 974,255,299 | 5,243,105,506 | 2,496,458,105 | 1,238,027,783 | 3,392,063,449 | 2,354,877,699 | 1,306,137,872 | 387,716,317 | 2,258,173,635 |
| Operating Income | |||||||||||||||
| Other Operating Income | 1,867,562,805 | 860,137,852 | 391,356,141 | 999,072,567 | 741,537,092 | 537,272,727 | 298,378,035 | 1,179,982,956 | 434,960,659 | 193,928,586 | 1,030,800,347 | 902,883,305 | 382,001,879 | 107,849,340 | 540,252,543 |
| Total Operating Activities | 7,195,470,132 | 4,052,313,688 | 1,844,005,196 | 5,319,060,475 | 4,304,861,014 | 2,903,757,306 | 1,272,633,334 | 6,423,088,462 | 2,931,418,764 | 1,431,956,369 | 4,422,863,796 | 3,257,761,004 | 1,688,139,751 | 495,565,657 | 2,798,426,178 |
| Finance (Cost)/Income | |||||||||||||||
| Finance Cost | -4,371,233,523 | -2,741,305,350 | -1,259,478,698 | -4,809,538,225 | -3,316,913,695 | -2,104,686,911 | -901,068,441 | -3,250,588,476 | -1,559,840,560 | -805,898,942 | -2,753,042,755 | -2,063,762,696 | -1,309,972,605 | -625,643,867 | -2,764,713,408 |
| Finance Income | 879,468,176 | 571,288,929 | 311,545,444 | 897,391,474 | 576,216,057 | 412,231,431 | 184,339,018 | 1,040,683,222 | 547,696,182 | 301,058,000 | 1,114,559,144 | 979,489,378 | 1,222,959,793 | 422,626,216 | 1,172,335,193 |
| Change in insurance contract liabilities | -1,328,414,914 | -873,308,405 | -237,223,681 | -82,439,974 | -95,488,739 | -12,559,204 | -30,783,992 | -1,028,927,838 | -860,450,133 | -459,156,384 | -944,348,981 | -750,143,860 | -885,451,468 | - | - |
| Share of results of equity accounted investments | 15,323,225 | 8,780,685 | 798,228 | 9,905,625 | 19,621,735 | 15,487,981 | 7,994,111 | 18,619,910 | 5,828,515 | 2,971,378 | 7,970,129 | 7,480,446 | 6,173,797 | 2,341,927 | 12,850,650 |
| Change in fair value of investment property | - | - | - | 354,120,000 | - | - | - | 13,052,000 | - | - | 513,364,000 | - | - | - | 91,100,500 |
| Net Finance (Cost)/ Income | -3,491,765,347 | -2,170,016,421 | -947,933,254 | -3,912,146,751 | -2,740,697,638 | -1,692,455,480 | -716,729,423 | -2,209,905,254 | -1,012,144,378 | -504,840,942 | -1,638,483,611 | -1,084,273,318 | -87,012,812 | -203,017,651 | -1,592,378,215 |
| Profit /Loss Before Tax | |||||||||||||||
| Profit /Loss Before Tax | 2,390,613,096 | 1,017,769,547 | 659,646,489 | 1,688,499,375 | 1,488,296,372 | 1,214,230,603 | 533,114,030 | 3,215,927,280 | 1,064,652,768 | 470,930,421 | 2,361,365,333 | 1,430,824,272 | 721,849,268 | 294,889,933 | 1,309,999,113 |
| Taxes | -471,833,748 | -339,903,022 | -230,016,963 | -606,654,747 | -492,170,415 | -313,612,892 | -104,712,587 | -969,309,940 | -379,260,375 | -166,718,386 | -510,506,282 | -327,669,262 | -142,701,621 | -69,583,714 | -252,452,441 |
| Net Income From Continuing Operation | 1,918,779,348 | 677,866,525 | 429,629,526 | 1,081,844,628 | 996,125,957 | 900,617,711 | 428,401,443 | 2,246,617,340 | 685,392,393 | 304,212,035 | 1,850,859,051 | 1,103,155,010 | 579,147,647 | 225,306,219 | 1,057,546,672 |