BUKIT DARAH PLC (BUKI) Income Statement (quarter)

Annulaly

As per 22nd of November 2024

  353   Rs. 462.00   Rs. 163,086.00
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 20,656,335,000 20,499,398,000 16,425,474,000 20,330,683,000 15,971,730,000 15,540,552,000 14,489,356,000 20,630,917,000 20,591,691,000 21,116,597,000 23,493,297,000 24,074,268,000 22,593,388,000 20,590,712,000 21,675,102,000 22,585,634,000
Cost of Sales -15,669,640,000 -14,501,792,000 -11,563,072,000 -14,165,451,000 -9,995,697,000 -13,522,152,000 -11,346,094,000 -14,928,640,000 -15,334,711,000 -15,496,005,000 -17,073,757,000 -17,428,007,000 -15,876,093,000 -14,970,533,000 -14,521,764,000 -14,148,392,000
Gross Profit 4,986,695,000 5,997,606,000 4,862,402,000 6,165,232,000 5,976,033,000 2,018,400,000 3,143,262,000 5,702,277,000 5,256,980,000 5,620,592,000 6,419,540,000 6,646,261,000 6,717,295,000 5,620,179,000 7,153,338,000 8,437,242,000
Operating Expenses
Distribution Expenses -1,257,940,000 -1,328,127,000 -956,686,000 -1,250,496,000 -1,296,097,000 -1,099,625,000 -958,065,000 -1,639,627,000 -1,331,150,000 -1,371,916,000 -1,357,245,000 -1,727,151,000 -1,471,266,000 -1,316,484,000 -1,338,641,000 -1,382,745,000
Administrative Expenses -1,694,054,000 -1,519,512,000 -1,806,214,000 -2,013,153,000 -1,715,694,000 -1,777,084,000 -1,921,124,000 -1,037,970,000 -2,684,643,000 -1,962,778,000 -1,797,045,000 -1,465,926,000 -1,871,247,000 -1,770,066,000 -1,805,888,000 -1,711,507,000
Other Operating Expenses -62,583,000 -64,523,000 93,219,000 -124,494,000 -55,765,000 -49,472,000 -41,994,000 -19,163,000 -114,047,000 -95,880,000 -83,428,000 -111,114,000 -42,256,000 -48,392,000 -57,054,000 22,259,000
Voluntary retirement scheme expense -249,789,000 -280,740,000 -72,530,000 -4,752,273,000 -916,091,000 753,093,000 324,283,000 405,673,000 1,681,529,000 -2,256,226,000 -478,555,000 -1,607,406,000 -163,665,000 -182,724,000 -891,385 10,522,000
Total Operating Expenses 1,722,329,000 2,804,704,000 2,120,191,000 -1,975,184,000 1,992,386,000 -154,688,000 546,362,000 3,411,190,000 2,808,669,000 -66,208,000 2,703,267,000 1,734,664,000 3,168,861,000 2,302,513,000 3,950,863,615 5,375,771,000
Operating Income
Other Operating Income 520,852,000 396,595,000 354,430,000 64,085,000 113,323,000 335,378,000 26,814,000 120,679,000 1,709,444,000 -284,994,000 -236,000,000 476,648,000 -77,504,000 -610,828,000 1,323,279,000 1,581,604,000
Total Operating Activities 2,243,181,000 3,201,299,000 2,474,621,000 -1,911,099,000 2,105,709,000 180,690,000 573,176,000 3,531,869,000 4,518,113,000 -351,202,000 2,467,267,000 2,211,312,000 3,091,357,000 1,691,685,000 5,274,142,615 6,957,375,000
Finance (Cost)/Income
Finance Cost -1,326,363,000 2,181,409,000 -1,015,309,000 520,414,000 -339,811,000 300,236,000 -1,000,646,000 -751,629,000 -654,573,000 -829,242,000 -783,445,000 -455,769,000 -933,218,000 -567,855,000 -519,339,000 -627,693,000
Finance Income 1,769,000 1,441,000 - - 481,000 -633,017,000 855,000 2,576,000 487,000 - 469,000 2,239,000 -803,000 -482,000 -1,415,000 1,624,271,000
Change in insurance contract liabilities - - 6,436,000 - -1,154,795,000 819,000 - - - - - - - - - -
Share of results of equity accounted investments - - - - 1,016,294,000 - - - - 1,277,000 - - - - - -
Change in fair value of investment property - - - - 339,811,000 - - - - - - - - - - -
Net Finance (Cost)/ Income -1,324,594,000 2,182,850,000 -1,015,309,000 520,414,000 -339,330,000 -332,781,000 -999,791,000 -749,053,000 -654,086,000 -829,242,000 -782,976,000 -453,530,000 -934,021,000 -568,337,000 -520,754,000 996,578,000
Profit /Loss Before Tax
Profit /Loss Before Tax 918,587,000 2,182,850,000 1,465,748,000 -2,681,436,000 881,447,000 -151,744,000 -1,227,665,000 2,782,816,000 3,864,027,000 -1,179,167,000 1,684,291,000 1,338,723,000 2,157,336,000 1,123,348,000 3,862,895,000 7,953,934,000
Taxes -251,206,000 -626,216,000 -564,842,000 -22,479,000 -553,193,000 55,628,000 45,048,000 -979,638,000 -1,267,512,000 130,915,000 -480,469,000 -371,177,000 -711,611,000 -447,664,000 -1,047,625,000 -2,076,742,000
Net Income From Continuing Operation 667,381,000 1,556,634,000 900,906,000 -2,703,915,000 328,254,000 -96,116,000 -1,182,617,000 1,803,178,000 2,596,515,000 -1,048,252,000 1,203,822,000 967,546,000 1,445,725,000 675,684,000 2,815,270,000 5,877,192,000