CARSON CUMBERBATCH PLC (CARS) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  546   Rs. 299.00   Rs. 163,254.00
Assert 2018-12-31 2018-09-30 2018-06-30 2018-03-31 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 25,462,808,000 23,218,481,000 23,153,926,000 373,191,000 20,658,695,000 262,102,000 2,697,000 6,681,000 261,000 259,108,000 12,716,000 2,754,000 6,000 491,162,000 22,677,000 - 509,000 759,249,000 27,592,000 2,958,000
Cost of Sales -19,008,283,000 -16,272,263,000 -14,655,096,000 - -15,669,640,000 - -3,376,000 -12,787,000 - - - - - - - - - - - -
Gross Profit 6,454,525,000 6,946,218,000 8,498,830,000 373,191,000 4,989,055,000 262,102,000 -679,000 -6,106,000 261,000 259,108,000 12,716,000 2,754,000 6,000 491,162,000 22,677,000 - 509,000 759,249,000 27,592,000 2,958,000
Operating Expenses
Distribution Expenses -1,949,987,000 -1,941,470,000 -1,674,476,000 - -1,257,940,000 - -14,277,000 -395,000 - - - - - - - - - - - -
Administrative Expenses -2,169,784,000 -1,619,528,000 -2,110,921,000 -19,127,000 -1,691,006,000 -14,235,000 - -18,044,000 -17,784,000 -11,937,000 -13,560,000 -23,502,000 -23,105,000 -15,032,000 -11,948,000 -19,524,000 -17,143,000 -12,267,000 -10,745,000 -17,069,000
Other Operating Expenses -29,230,000 -152,446,000 -113,753,000 -16,473,000 -62,583,000 - - -259,404,000 - - - -4,902,000 - - - 10,080,000 - - - -
Voluntary retirement scheme expense 761,698,000 821,853,000 -966,317,000 - -249,789,000 - - -40,470,000 -1,526,000 - - -3,357,000 - - - -29,761,000 - - - -
Total Operating Expenses 3,067,222,000 4,054,627,000 3,633,363,000 337,591,000 1,727,737,000 247,867,000 -14,956,000 -324,419,000 -19,049,000 247,171,000 -844,000 -29,007,000 -23,099,000 476,130,000 10,729,000 -39,205,000 -16,634,000 746,982,000 16,847,000 -14,111,000
Operating Income
Other Operating Income 468,149,000 -589,380,000 -406,365,000 964,000 513,315,000 5,274,000 1,013,000 840,000 - 3,923,000 1,167,000 -2,212,000 1,363,000 1,759,000 1,110,000 -4,165,000 1,320,000 4,298,000 93,000 882,000
Total Operating Activities 3,535,371,000 3,465,247,000 3,226,998,000 338,555,000 2,241,052,000 253,141,000 -13,943,000 -323,579,000 -19,049,000 251,094,000 323,000 -31,219,000 -21,736,000 477,889,000 11,839,000 -43,370,000 -15,314,000 751,280,000 16,940,000 -13,229,000
Finance (Cost)/Income
Finance Cost -1,219,254,000 -1,209,291,000 -1,124,253,000 -37,063,000 -1,326,363,000 - - - -40,537,000 -35,743,000 -28,435,000 -24,040,000 -22,849,000 - -18,958,000 -16,579,000 -14,213,000 -12,251,000 -19,422,000 -30,035,000
Finance Income - - - - 1,769,000 - - - - - - - - -16,447,000 - - - - - -
Change in insurance contract liabilities - 2,004,000 1,811,000 - - - - - - - - - - - - - - - - -
Share of results of equity accounted investments 2,014,000 - - - - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - - - - - -11,485,000
Net Finance (Cost)/ Income -1,219,254,000 -1,209,291,000 -1,124,253,000 -37,063,000 -1,324,594,000 - - - -40,537,000 -35,743,000 -28,435,000 -24,040,000 -22,849,000 -16,447,000 -18,958,000 -16,579,000 -14,213,000 -12,251,000 -19,422,000 -30,035,000
Profit /Loss Before Tax
Profit /Loss Before Tax -739,107,000 -276,456,000 -749,184,000 - 673,136,000 242,593,000 -13,943,000 -323,578,000 -59,586,000 215,351,000 -28,112,000 -55,259,000 -44,585,000 457,924,000 -7,119,000 -59,949,000 -29,527,000 739,029,000 -2,482,000 -54,749,000
Taxes 79,566,000 -315,850,000 -158,564,000 -2,819,000 -1,152,260,000 -41,364,000 -64,836,000 -116,946,000 - - - -3,038,000 - - - -1,324,000 - - - -100,000
Net Income From Continuing Operation -659,541,000 -592,306,000 -907,748,000 -2,819,000 -479,124,000 201,229,000 -78,779,000 -440,524,000 -59,586,000 215,351,000 -28,112,000 -58,297,000 -44,585,000 457,924,000 -7,119,000 -61,273,000 -29,527,000 739,029,000 -2,482,000 -54,849,000