As per 4th of October 2024
21,010 Rs. 17.00 Rs. 357,170.00| 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 | 14,488,167,000 | 11,920,902,000 | 13,104,167,000 | 12,008,768,000 | 13,783,754,000 | 11,025,185,000 | 11,557,844,000 | 10,557,361,000 | 11,566,790,000 | 9,139,616,000 | 9,408,982,000 | 8,595,446,000 | 8,839,987,000 | 6,832,997,000 | 7,286,090,000 | 6,741,325,000 |
| Cost of Sales | -10,707,863,000 | -8,263,364,000 | -9,072,370,000 | -8,295,257,000 | -9,959,782,000 | -7,588,441,000 | -7,894,490,000 | -7,331,057,000 | -8,455,284,000 | -6,470,298,000 | -6,434,374,000 | -5,886,565,000 | -6,198,879,000 | -4,390,788,000 | -4,947,217,000 | -4,440,465,000 |
| Gross Profit | 3,780,304,000 | 3,657,538,000 | 4,031,797,000 | 3,713,511,000 | 3,823,972,000 | 3,436,744,000 | 3,663,354,000 | 3,226,304,000 | 3,111,506,000 | 2,669,318,000 | 2,974,608,000 | 2,708,881,000 | 2,641,108,000 | 2,442,209,000 | 2,338,873,000 | 2,300,860,000 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -2,962,383,000 | -2,668,219,000 | -2,679,233,000 | -2,673,222,000 | -2,684,803,000 | - | - | -2,312,585,000 | - | - | - | - | -19,585,000 | - | - | -1,773,161,000 |
| Administrative Expenses | - | - | - | - | - | -2,467,267,000 | -2,436,233,000 | - | -2,282,991,000 | -2,111,696,000 | -2,060,287,000 | -1,978,379,000 | -1,977,052,000 | -1,798,057,000 | -1,797,239,000 | - |
| Other Operating Expenses | - | -251,771,000 | -236,304,000 | -223,930,000 | - | -95,632,000 | -104,614,000 | -84,618,000 | -79,431,000 | -73,113,000 | -68,191,000 | -72,979,000 | -76,283,000 | -72,606,000 | -64,652,000 | -66,374,000 |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 817,921,000 | 737,548,000 | 1,116,260,000 | 816,359,000 | 1,139,169,000 | 873,845,000 | 1,122,507,000 | 829,101,000 | 749,084,000 | 484,509,000 | 846,130,000 | 657,523,000 | 568,188,000 | 571,546,000 | 476,982,000 | 461,325,000 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 90,286,000 | 61,504,000 | 73,359,000 | 69,118,000 | 144,224,000 | 51,114,000 | 114,474,000 | 483,930,000 | 144,347,000 | 47,871,000 | 21,362,000 | 27,356,000 | 19,585,000 | 34,798,000 | 28,623,000 | 41,304,000 |
| Total Operating Activities | 908,207,000 | 799,052,000 | 1,189,619,000 | 885,477,000 | 1,283,393,000 | 924,959,000 | 1,236,981,000 | 1,313,031,000 | 893,431,000 | 532,380,000 | 867,492,000 | 684,879,000 | 587,773,000 | 606,344,000 | 505,605,000 | 502,629,000 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | -521,639,000 | -572,285,000 | -547,972,000 | -457,048,000 | -501,709,000 | -377,268,000 | -413,182,000 | -308,742,000 | -273,125,000 | -273,027,000 | -272,758,000 | -272,324,000 | -251,491,000 | -266,755,000 | -291,756,000 | -293,691,000 |
| Finance Income | 65,642,000 | 33,947,000 | 25,562,000 | 23,310,000 | 64,460,000 | -453,000 | 55,369,000 | 8,952,000 | 60,816,000 | 12,201,000 | 35,831,000 | 7,839,000 | 54,112,000 | 21,346,000 | 19,080,000 | 17,828,000 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | -62,692,000 | -49,848,000 | -46,479,000 | - | - | -35,290,000 | -39,283,000 | - | 530,000 | 530,000 | 604,000 | 378,000 | 967,000 | 316,000 | 330,000 | 350,000 |
| Change in fair value of investment property | - | - | - | -43,593,000 | - | - | - | - | -36,604,000 | -29,957,000 | -26,774,000 | -17,068,000 | -17,693,000 | -17,255,000 | -23,139,000 | -18,873,000 |
| Net Finance (Cost)/ Income | -455,997,000 | -538,338,000 | -522,410,000 | -433,738,000 | -437,249,000 | -377,721,000 | -357,813,000 | -299,790,000 | -212,309,000 | -260,826,000 | -236,927,000 | -264,485,000 | -197,379,000 | -245,409,000 | -272,676,000 | -275,863,000 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 389,518,000 | 210,865,000 | 620,730,000 | 408,146,000 | 791,356,000 | 511,947,000 | 839,886,000 | 983,043,000 | 645,048,000 | 242,128,000 | 604,395,000 | 403,705,000 | 393,253,000 | 343,994,000 | 210,119,000 | 208,243,000 |
| Taxes | -170,724,000 | -88,136,000 | -200,824,000 | -161,533,000 | -196,109,000 | -172,066,000 | -226,510,000 | -173,791,000 | -239,789,000 | -71,626,000 | -221,904,000 | -125,916,000 | -120,699,000 | -108,689,000 | -78,837,000 | -65,749,000 |
| Net Income From Continuing Operation | 218,794,000 | 122,729,000 | 419,906,000 | 246,613,000 | 595,247,000 | 339,881,000 | 613,376,000 | 809,252,000 | 405,259,000 | 170,502,000 | 382,491,000 | 277,789,000 | 272,554,000 | 235,305,000 | 131,282,000 | 142,494,000 |