CEYLON TOBACCO COMPANY PLC (CTC) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  6,945   Rs. 1,339.25   Rs. 9,301,091.25
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 35,647,000,000 36,192,000,000 36,334,000,000 30,868,000,000 24,716,685,000 39,481,000,000 30,071,000,000 29,572,000,000 23,700,000,000 29,923,000,000 26,952,000,000 25,916,000,000 23,738,000,000 20,473,000,000 22,490,000,000 21,200,000,000
Cost of Sales -27,464,000,000 -27,994,000,000 -28,092,000,000 -23,836,000,000 -17,156,030,000 -30,249,000,000 -22,511,000,000 -22,177,000,000 -17,744,000,000 -22,676,000,000 -20,408,000,000 -19,563,000,000 -17,916,000,000 -15,392,000,000 -16,897,000,000 -15,957,000,000
Gross Profit 8,183,000,000 8,198,000,000 8,242,000,000 7,032,000,000 7,560,655,000 9,232,000,000 7,560,000,000 7,395,000,000 5,956,000,000 7,247,000,000 6,544,000,000 6,353,000,000 5,822,000,000 5,081,000,000 5,593,000,000 5,243,000,000
Operating Expenses
Distribution Expenses -246,000,000 -856,000,000 -908,000,000 -666,000,000 -52,954,000 -56,000,000 -55,000,000 -55,000,000 -67,000,000 -48,000,000 -49,000,000 -50,000,000 -51,000,000 -53,000,000 -53,000,000 -55,000,000
Administrative Expenses -449,000,000 -317,000,000 -251,000,000 -276,000,000 -469,295,000 -1,103,000,000 -923,000,000 -909,000,000 -634,000,000 -819,000,000 -744,000,000 -780,000,000 -736,000,000 -597,000,000 -680,000,000 -597,000,000
Other Operating Expenses -61,000,000 -62,000,000 -61,000,000 -53,000,000 -3,328,792,000 -687,000,000 -1,368,000,000 -1,006,000,000 -1,624,000,000 -661,000,000 -699,000,000 -1,012,000,000 -1,411,000,000 -721,000,000 -522,000,000 -929,000,000
Voluntary retirement scheme expense -1,238,000,000 -984,000,000 -1,403,000,000 -804,000,000 -549,148,000 -298,000,000 -144,000,000 -268,000,000 -462,000,000 -381,000,000 -214,000,000 -353,000,000 -325,000,000 -324,000,000 -210,000,000 -348,000,000
Total Operating Expenses 6,189,000,000 5,979,000,000 5,619,000,000 5,233,000,000 3,160,466,000 7,088,000,000 5,070,000,000 5,157,000,000 3,169,000,000 5,338,000,000 4,838,000,000 4,158,000,000 3,299,000,000 3,386,000,000 4,128,000,000 3,314,000,000
Operating Income
Other Operating Income 463,000,000 406,000,000 414,000,000 269,000,000 257,142,000 271,000,000 195,000,000 151,000,000 172,000,000 171,000,000 135,000,000 106,000,000 119,000,000 98,000,000 92,000,000 110,000,000
Total Operating Activities 6,652,000,000 6,385,000,000 6,033,000,000 5,502,000,000 3,417,608,000 7,359,000,000 5,265,000,000 5,308,000,000 3,341,000,000 5,509,000,000 4,973,000,000 4,264,000,000 3,418,000,000 3,484,000,000 4,220,000,000 3,424,000,000
Finance (Cost)/Income
Finance Cost - - - - - - - - - - -91,000,000 - - - - -1,399,000,000
Finance Income - - - - 1,436,464,000 87,000,000 - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - - - 1,436,464,000 87,000,000 - - - - -91,000,000 - - - - -1,399,000,000
Profit /Loss Before Tax
Profit /Loss Before Tax 6,652,000,000 6,385,000,000 6,033,000,000 5,502,000,000 3,417,608,000 7,359,000,000 5,134,000,000 5,308,000,000 3,279,000,000 5,509,000,000 4,973,000,000 4,264,000,000 3,418,000,000 3,484,000,000 4,220,000,000 3,425,000,000
Taxes -2,155,000,000 -2,448,000,000 -3,076,000,000 -2,305,000,000 -1,436,464,000 -2,887,000,000 -2,084,000,000 -2,252,000,000 -1,445,000,000 -2,217,000,000 -1,954,000,000 -1,828,000,000 -1,470,000,000 -1,390,000,000 -1,709,000,000 -1,399,000,000
Net Income From Continuing Operation 4,497,000,000 3,937,000,000 2,957,000,000 3,197,000,000 1,981,144,000 4,472,000,000 3,050,000,000 3,056,000,000 1,834,000,000 3,292,000,000 3,019,000,000 2,436,000,000 1,948,000,000 2,094,000,000 2,511,000,000 2,026,000,000