AITKEN SPENCE HOTEL HOLDINGS PLC (AHUN) Income Statement (annual)

Quaeterly

As per 22nd of November 2024

  10,640   Rs. 66.10   Rs. 703,304.00
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 16,055,386,000 13,378,071,000 13,270,918,000 12,947,076,000
Cost of Sales -422,348,000 -210,310,000 -316,701,000 -415,175,000
Gross Profit 15,633,038,000 13,167,761,000 12,954,217,000 12,531,901,000
Operating Expenses
Distribution Expenses -2,746,929,000 -983,567,000 -740,443,000 -698,334,000
Administrative Expenses -1,470,418,000 -71,497,000 -66,812,000 -63,039,000
Other Operating Expenses -112,819,000 -7,177,398,000 -6,877,703,000 -6,442,670,000
Voluntary retirement scheme expense -8,906,108,000 -2,122,117,000 -1,828,866,000 -1,753,081,000
Total Operating Expenses 2,396,764,000 2,813,182,000 3,440,393,000 3,574,777,000
Operating Income
Other Operating Income -98,600,000 69,841,000 417,806,000 391,720,000
Total Operating Activities 2,298,164,000 2,883,023,000 3,858,199,000 3,966,497,000
Finance (Cost)/Income
Finance Cost -745,013,000 -347,314,000 -185,491,000 -192,252,000
Finance Income 167,613,000 149,972,000 261,798,000 269,314,000
Change in insurance contract liabilities - -165,030,000 - -
Share of results of equity accounted investments -171,202,000 - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -577,400,000 -197,342,000 76,307,000 77,062,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,549,562,000 2,520,651,000 3,920,116,000 4,078,450,000
Taxes -535,823,000 -432,889,000 -484,494,000 -561,435,000
Net Income From Continuing Operation 1,013,739,000 2,087,762,000 3,435,622,000 3,517,015,000