As per 4th of October 2024
58,876 Rs. 62.80 Rs. 3,697,412.80| 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 | 15,562,996,492 | 10,328,078,114 | 5,199,965,226 | 19,216,569,056 | 14,101,625,168 | 9,677,033,679 | 4,621,153,886 | 17,422,249,764 | 12,807,281,974 | 8,519,652,185 | 4,178,797,885 | 16,326,528,096 | 12,221,416,126 | 8,149,726,573 | 3,984,076,516 | 14,696,587,869 |
| Cost of Sales | -11,475,831,749 | -7,675,743,486 | -3,874,721,392 | -14,389,192,537 | -10,366,348,465 | -7,130,895,048 | -3,415,366,049 | -13,329,433,616 | -9,612,177,414 | -6,463,455,951 | -3,223,634,503 | -12,715,859,246 | -9,388,472,725 | -6,354,926,459 | -3,041,006,625 | -11,185,590,240 |
| Gross Profit | 4,087,164,743 | 2,652,334,628 | 1,325,243,834 | 4,827,376,519 | 3,735,276,703 | 2,546,138,631 | 1,205,787,837 | 4,092,816,148 | 3,195,104,560 | 2,056,196,234 | 955,163,382 | 3,610,668,850 | 2,832,943,401 | 1,794,800,114 | 943,069,891 | 3,510,997,629 |
| Operating Expenses | ||||||||||||||||
| Distribution Expenses | -1,018,660,854 | -549,230,198 | -292,246,435 | -1,026,716,542 | -789,284,349 | -534,345,866 | -254,682,758 | -929,384,452 | -703,279,779 | -432,740,289 | -201,943,937 | -779,878,532 | -597,263,856 | -407,481,450 | -187,880,672 | -730,997,997 |
| Administrative Expenses | -1,421,274,137 | -1,074,358,951 | -446,276,888 | -1,943,107,096 | -1,405,534,422 | -905,793,621 | -449,508,925 | -1,639,871,812 | -1,217,124,806 | -818,104,932 | -417,987,252 | -1,531,164,316 | -1,092,388,291 | -712,752,532 | -355,085,666 | -1,306,387,011 |
| Other Operating Expenses | - | - | - | - | - | - | - | -21,522,591 | - | - | - | -61,525,525 | - | - | - | - |
| Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 1,647,229,752 | 1,028,745,479 | 586,720,511 | 1,857,552,881 | 1,540,457,932 | 1,105,999,144 | 501,596,154 | 1,502,037,293 | 1,274,699,975 | 805,351,013 | 335,232,193 | 1,238,100,477 | 1,143,291,254 | 674,566,132 | 400,103,553 | 1,473,612,621 |
| Operating Income | ||||||||||||||||
| Other Operating Income | 341,686,046 | 263,483,320 | 83,585,709 | 240,085,334 | 123,727,940 | 70,772,687 | 3,415,366,049 | 158,561,283 | 113,114,184 | 88,292,926 | 63,943,779 | 175,168,232 | 128,008,499 | 81,613,183 | 34,275,596 | 121,684,462 |
| Total Operating Activities | 1,988,915,798 | 1,292,228,799 | 670,306,220 | 2,097,638,215 | 1,664,185,872 | 1,176,771,831 | 3,916,962,203 | 1,660,598,576 | 1,387,814,159 | 893,643,939 | 399,175,972 | 1,413,268,709 | 1,271,299,753 | 756,179,315 | 434,379,149 | 1,595,297,083 |
| Finance (Cost)/Income | ||||||||||||||||
| Finance Cost | -226,274,221 | -126,742,106 | -62,353,799 | -241,141,996 | -166,950,874 | -103,249,994 | -51,111,199 | -176,960,928 | -128,008,271 | -87,245,752 | -44,067,342 | -215,591,549 | -162,864,884 | -112,202,493 | -58,899,975 | -300,502,776 |
| Finance Income | 164,397,916 | 101,838,620 | 49,495,328 | 195,050,401 | 138,591,056 | 87,111,135 | 43,975,395 | 109,014,813 | 73,309,291 | 48,211,001 | 25,912,913 | 110,209,360 | 82,093,260 | 58,524,368 | 28,847,337 | 155,106,084 |
| Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Share of results of equity accounted investments | - | - | - | - | - | 663,576 | 352,343 | -1,408,453 | -323,563 | -323,563 | -323,563 | 1,447,179 | 116,429 | 96,499 | 55,278 | 125,776 |
| Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | -61,525,524 | - | - | - |
| Net Finance (Cost)/ Income | -61,876,305 | -24,903,486 | -12,858,471 | -46,091,595 | -28,359,818 | -16,138,859 | -7,135,804 | -67,946,115 | -54,698,980 | -39,034,751 | -18,154,429 | -105,382,189 | -80,771,624 | -53,678,125 | -30,052,638 | -145,396,692 |
| Profit /Loss Before Tax | ||||||||||||||||
| Profit /Loss Before Tax | 1,927,039,493 | 1,267,325,313 | 657,447,749 | 2,051,546,620 | 1,635,826,054 | 1,161,296,548 | 512,325,739 | 1,591,244,008 | 1,332,791,616 | 854,285,625 | 380,697,980 | 1,309,333,699 | 1,129,119,034 | 702,597,689 | 404,381,789 | 1,450,026,167 |
| Taxes | -288,910,683 | -118,106,312 | -116,592,272 | -430,325,906 | -297,783,619 | -225,884,221 | -104,170,584 | -373,645,411 | -283,774,938 | -196,464,938 | -66,437,353 | -335,820,583 | -288,797,340 | -173,468,924 | -86,550,613 | -324,141,236 |
| Net Income From Continuing Operation | 1,638,128,810 | 1,149,219,001 | 540,855,477 | 1,621,220,714 | 1,338,042,435 | 935,412,327 | 408,155,155 | 1,217,598,597 | 1,049,016,678 | 657,820,687 | 314,260,627 | 973,513,116 | 840,321,694 | 529,128,765 | 317,831,176 | 1,125,884,931 |