As per 4th of October 2024
68,720 Rs. 43.00 Rs. 2,954,960.00Assert | 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 | 15,300,455,000 | 10,689,725,000 | 5,362,565,000 | 24,423,224,000 | 9,702,111,000 | 11,642,297,000 | 3,632,249,000 | 13,318,939,000 | 9,702,111,000 | 6,948,985,000 | 3,580,729,000 | 10,238,967,000 | 7,476,424,000 | 5,343,956,000 | 2,474,397,000 | 10,004,040,000 |
Cost of Sales | -12,660,046,000 | -8,644,383,000 | -4,273,649,000 | -19,466,127,000 | -8,206,346,000 | -9,383,701,000 | -2,804,872,000 | -10,733,530,000 | -8,206,346,000 | -5,850,519,000 | -3,043,960,000 | -8,412,116,000 | -6,130,747,000 | -4,350,360,000 | -1,981,764,000 | -7,588,182,000 |
Gross Profit | 2,640,409,000 | 2,045,342,000 | 1,088,916,000 | 4,957,097,000 | 1,495,765,000 | 2,258,596,000 | 827,377,000 | 2,585,409,000 | 1,495,765,000 | 1,098,466,000 | 536,769,000 | 1,826,851,000 | 1,345,677,000 | 993,596,000 | 492,633,000 | 2,415,858,000 |
Operating Expenses | ||||||||||||||||
Distribution Expenses | -1,311,334,000 | -936,507,000 | -445,467,000 | -1,778,185,000 | -945,879,000 | -858,652,000 | -330,044,000 | -1,238,561,000 | -945,879,000 | -665,733,000 | -326,931,000 | -1,022,273,000 | -915,249,000 | -576,594,000 | -253,952,000 | -1,309,750,000 |
Administrative Expenses | -632,913,000 | -399,527,000 | -199,470,000 | -988,401,000 | -449,899,000 | -367,724,000 | -163,742,000 | -734,450,000 | -449,899,000 | -311,013,000 | -156,410,000 | -544,221,000 | -389,326,000 | -259,308,000 | -134,987,000 | -503,711,000 |
Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Voluntary retirement scheme expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Operating Expenses | 696,162,000 | 709,308,000 | 443,979,000 | 2,190,511,000 | 99,987,000 | 1,032,220,000 | 333,591,000 | 612,398,000 | 99,987,000 | 121,720,000 | 53,428,000 | 260,357,000 | 41,102,000 | 157,694,000 | 103,694,000 | 602,397,000 |
Operating Income | ||||||||||||||||
Other Operating Income | 3,029,638,000 | 1,022,605,000 | 1,011,445,000 | 2,297,917,000 | 817,481,000 | 9,383,701,000 | 48,342,000 | 1,286,394,000 | 817,481,000 | 398,858,000 | 338,632,000 | 700,720,000 | 806,785,000 | 251,862,000 | 137,408,000 | 574,875,000 |
Total Operating Activities | 3,725,800,000 | 1,731,913,000 | 1,455,424,000 | 4,488,428,000 | 917,468,000 | 10,415,921,000 | 381,933,000 | 1,898,792,000 | 917,468,000 | 520,578,000 | 392,060,000 | 961,077,000 | 847,887,000 | 409,556,000 | 241,102,000 | 1,177,272,000 |
Finance (Cost)/Income | ||||||||||||||||
Finance Cost | -471,446,000 | -274,944,000 | -129,138,000 | -531,498,000 | -211,965,000 | -273,376,000 | -109,894,000 | -280,560,000 | -211,965,000 | -143,605,000 | -75,169,000 | -197,614,000 | -130,563,000 | -94,824,000 | -47,271,000 | -160,768,000 |
Finance Income | 12,465,000 | 11,749,000 | 4,305,000 | 24,683,000 | 12,136,000 | 14,291,000 | 5,114,000 | 15,225,000 | 12,136,000 | 8,285,000 | 1,567,000 | 7,132,000 | 4,468,000 | 2,291,000 | 306,000 | 8,181,000 |
Change in insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Share of results of equity accounted investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Change in fair value of investment property | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Finance (Cost)/ Income | -458,981,000 | -263,195,000 | -124,833,000 | -506,815,000 | -199,829,000 | -259,085,000 | -104,780,000 | -265,335,000 | -199,829,000 | -135,320,000 | -73,602,000 | -190,482,000 | -126,095,000 | -92,533,000 | -46,965,000 | -152,587,000 |
Profit /Loss Before Tax | ||||||||||||||||
Profit /Loss Before Tax | 3,266,819,000 | 1,468,718,000 | 1,330,591,000 | 3,981,613,000 | 717,639,000 | 1,360,084,000 | 277,153,000 | 1,633,457,000 | 717,639,000 | 385,258,000 | 318,458,000 | 770,595,000 | 721,792,000 | 317,023,000 | 194,137,000 | 1,024,685,000 |
Taxes | -103,359,000 | -156,005,000 | -101,963,000 | -528,813,000 | -146,669,000 | -211,685,000 | -90,000,000 | -268,043,000 | -146,669,000 | -89,334,000 | -31,600,000 | -73,600,000 | -47,250,000 | -31,500,000 | -15,750,000 | -117,655,000 |
Net Income From Continuing Operation | 3,163,460,000 | 1,312,713,000 | 1,228,628,000 | 3,452,800,000 | 570,970,000 | 1,148,399,000 | 187,153,000 | 1,365,414,000 | 570,970,000 | 295,924,000 | 286,858,000 | 696,995,000 | 674,542,000 | 285,523,000 | 178,387,000 | 907,030,000 |