As per 4th of October 2024
56,139 Rs. 41.00 Rs. 2,301,699.00Assert | 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 | 6,644,809,000 | 6,094,068,000 | 5,408,210,000 | 5,795,052,000 | 6,347,581,000 | 5,257,937,000 | 4,775,858,000 | 5,480,454,000 | 5,576,159,000 | 4,011,325,000 | 2,761,630,000 | 3,776,390,000 | 3,767,806,000 | 3,455,651,000 | 2,678,615,000 | 3,245,031,000 |
Cost of Sales | -5,775,784,000 | -5,344,708,000 | -4,804,141,000 | -5,138,675,000 | -5,515,782,000 | -4,377,147,000 | -4,048,495,000 | -4,391,469,000 | -4,599,446,000 | -3,388,858,000 | -2,438,593,000 | -3,193,616,000 | -3,287,150,000 | -3,116,905,000 | -2,459,756,000 | -2,842,162,000 |
Gross Profit | 869,025,000 | 749,360,000 | 604,069,000 | 656,377,000 | 831,799,000 | 880,790,000 | 727,363,000 | 1,088,985,000 | 976,713,000 | 622,467,000 | 323,037,000 | 582,774,000 | 480,656,000 | 338,746,000 | 218,859,000 | 402,869,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | -35,251,000 | -37,211,000 | -33,867,000 | -33,473,000 | -42,176,000 | -35,656,000 | -39,110,000 | -32,463,000 | -36,860,000 | -27,796,000 | -19,618,000 | -20,542,000 | -22,808,000 | -19,654,000 | -19,468,000 | -22,242,000 |
Administrative Expenses | -316,085,000 | -315,454,000 | -298,911,000 | -345,520,000 | -270,882,000 | -285,766,000 | -280,713,000 | -259,415,000 | -273,541,000 | -167,388,000 | -124,394,000 | -93,535,000 | -103,502,000 | -79,494,000 | -87,922,000 | -60,919,000 |
Other Operating Expenses | - | - | - | - | 38,711,000 | 48,139,000 | 27,429,000 | 21,609,000 | 32,700,000 | 21,588,000 | 8,607,000 | 6,913,000 | -605,000 | 9,338,000 | 11,290,000 | -7,055,000 |
Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Operating Expenses | 517,689,000 | 396,695,000 | 271,291,000 | 277,384,000 | 557,452,000 | 607,507,000 | 434,969,000 | 818,716,000 | 699,012,000 | 448,871,000 | 187,632,000 | 475,610,000 | 353,741,000 | 248,936,000 | 122,759,000 | 312,653,000 |
Operating Income | ||||||||||||||||
Other Operating Income | 66,151,000 | 45,063,000 | 31,086,000 | 93,666,000 | - | - | - | -7,274,000 | -8,668,000 | 13,187,000 | 20,637,000 | 42,992,000 | 20,733,000 | 20,585,000 | 20,645,000 | 24,298,000 |
Total Operating Activities | 583,840,000 | 441,758,000 | 302,377,000 | 371,050,000 | 557,452,000 | 607,507,000 | 434,969,000 | 811,442,000 | 690,344,000 | 462,058,000 | 208,269,000 | 518,602,000 | 374,474,000 | 269,521,000 | 143,404,000 | 336,951,000 |
Finance (Cost)/Income | ||||||||||||||||
Finance Cost | -15,737,000 | -15,717,000 | -29,341,000 | -9,338,000 | -21,605,000 | -11,019,000 | -5,661,000 | -13,495,000 | -12,092,000 | -4,981,000 | -6,101,000 | -824,000 | -940,000 | -1,338,000 | -104,000 | -106,000 |
Finance Income | 23,470,000 | 23,452,000 | 298,911,000 | 34,409,000 | 16,328,000 | 21,252,000 | 13,578,000 | 34,728,000 | 16,192,000 | 18,892,000 | 13,472,000 | 15,257,000 | 10,299,000 | 17,741,000 | 17,719,000 | 26,551,000 |
Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Finance (Cost)/ Income | 7,733,000 | 7,735,000 | 269,570,000 | 25,071,000 | -5,277,000 | 10,233,000 | 7,917,000 | 21,233,000 | 4,100,000 | 13,911,000 | 7,371,000 | 14,433,000 | 9,359,000 | 16,403,000 | 17,615,000 | 26,445,000 |
Profit /Loss Before Tax | ||||||||||||||||
Profit /Loss Before Tax | 591,573,000 | 449,493,000 | 291,207,000 | 396,121,000 | 552,175,000 | 617,740,000 | 442,886,000 | 832,676,000 | 694,444,000 | 475,969,000 | 215,640,000 | 533,035,000 | 383,833,000 | 285,924,000 | 161,019,000 | 363,396,000 |
Taxes | -95,094,000 | -79,411,000 | -71,502,000 | 97,654,000 | -78,821,000 | -27,487,000 | -44,034,000 | -7,689,000 | -22,381,000 | -7,574,000 | -9,471,000 | -20,549,000 | -7,736,000 | -4,139,000 | 3,038,000 | -11,838,000 |
Net Income From Continuing Operation | 496,479,000 | 370,082,000 | 219,705,000 | 493,775,000 | 473,354,000 | 590,253,000 | 398,852,000 | 824,987,000 | 672,063,000 | 468,395,000 | 206,169,000 | 512,486,000 | 376,097,000 | 281,785,000 | 164,057,000 | 351,558,000 |