ABANS ELECTRICALS PLC (ABAN) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  524   Rs. 233.75   Rs. 122,485.00
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 1,008,092,018 898,199,875 843,526,211 1,091,546,559 1,033,206,822 1,035,814,554 868,075,774 974,901,905 1,015,190,636 875,292,399 639,800,141 710,435,465 681,354,609 663,120,027 676,701,004 692,738,641
Cost of Sales -903,767,007 -794,100,382 -748,520,685 -980,886,750 -933,405,431 -912,592,428 -773,650,256 -870,194,632 -868,511,106 -749,200,446 -544,773,715 -592,200,162 -603,894,638 -561,904,381 -593,232,912 -602,688,523
Gross Profit 104,325,011 104,099,493 95,005,526 110,659,809 99,801,391 123,222,126 94,425,518 104,707,273 146,679,530 126,091,953 95,026,426 118,235,303 77,459,971 101,215,646 83,468,092 90,050,118
Operating Expenses
Distribution Expenses -17,976,687 -18,444,830 -19,164,252 -20,166,932 -20,923,884 -24,286,807 -20,819,886 -25,165,969 -26,188,832 -25,497,226 -22,566,900 -19,883,286 -22,610,026 -20,324,968 -26,055,579 -25,235,725
Administrative Expenses -54,779,224 -62,433,038 -64,954,415 -67,152,339 -55,393,146 -62,087,567 -58,179,557 -57,955,122 -58,145,452 -56,245,345 -57,783,919 -61,371,717 -50,934,194 -52,006,716 -52,120,713 -52,311,714
Other Operating Expenses -12,375,192 -20,341,518 -22,234,477 -19,197,227 - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 19,193,908 2,880,107 -11,347,618 4,143,311 23,484,361 36,847,752 15,426,075 21,586,182 62,345,246 44,349,382 14,675,607 36,980,300 3,915,751 28,883,962 5,291,800 12,502,679
Operating Income
Other Operating Income 22,112,587 13,471,251 14,957,151 17,353,854 17,282,308 15,090,530 13,189,683 14,925,374 10,137,224 7,891,123 8,188,799 12,959,935 14,319,437 10,868,519 17,517,814 14,838,735
Total Operating Activities 41,306,495 16,351,358 3,609,533 21,497,165 40,766,669 51,938,282 28,615,758 36,511,556 72,482,470 52,240,505 22,864,406 49,940,235 18,235,188 39,752,481 22,809,614 27,341,414
Finance (Cost)/Income
Finance Cost - - - - -24,435,163 -23,767,669 -11,691,360 -9,305,196 -13,807,814 -9,883,360 -7,446,507 -4,599,096 -8,072,789 -8,388,946 -10,054,914 -9,858,935
Finance Income - - - - - - - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - - - -24,435,163 -23,767,669 -11,691,360 -9,305,196 -13,807,814 -9,883,360 -7,446,507 -4,599,096 -8,072,789 -8,388,946 -10,054,914 -9,858,935
Profit /Loss Before Tax
Profit /Loss Before Tax 41,306,497 16,351,358 3,609,534 21,497,166 16,331,505 28,170,615 16,924,398 27,206,359 58,674,657 42,357,144 15,417,898 45,341,140 10,162,399 31,363,534 12,754,699 17,482,480
Taxes -1,042,207 -1,188,796 -1,203,927 -4,115,680 -8,739,493 -5,292,814 -3,461,192 -1,017,945 -4,812,032 -1,968,168 - -9,085,259 -10,000,000 - - -
Net Income From Continuing Operation 40,264,290 15,162,562 2,405,607 17,381,486 7,592,012 22,877,801 13,463,206 26,188,414 53,862,625 40,388,976 15,417,898 36,255,881 162,399 31,363,534 12,754,699 17,482,480