C T HOLDINGS PLC (CTHR) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  1,031   Rs. 288.25   Rs. 297,185.75
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 23,364,964,000 22,828,544,000 23,099,130,000 20,349,288,000 22,211,429,000 21,300,441,000 21,176,623,000 19,205,504,000 18,395,066,000 17,428,174,000 17,370,438,000 14,990,384,000 15,374,718,000 16,289,547,000 16,071,245,000 14,480,281
Cost of Sales -20,581,414,000 -20,067,414,000 -20,155,976,000 -18,068,144,000 -19,401,797,000 -18,553,242,000 -18,469,763,000 -16,649,619,000 -16,109,358,000 -15,519,980,000 -15,382,471,000 -13,459,742,000 -13,786,110,000 -14,738,535,000 -14,521,608,000 -12,788,075
Gross Profit 2,783,550,000 2,761,130,000 2,943,154,000 2,281,144,000 2,809,632,000 2,747,199,000 2,706,860,000 2,555,885,000 2,285,708,000 1,908,194,000 1,987,967,000 1,530,642,000 1,588,608,000 1,551,012,000 1,549,637,000 1,692,206
Operating Expenses
Distribution Expenses -648,492,000 -615,195,000 -597,786,000 -639,734,000 -584,971,000 -582,404,000 -531,740,000 -640,472,000 -574,693,000 -562,074,000 -542,922,000 -573,424,000 -482,063,000 -498,543,000 -554,610,000 -617,565
Administrative Expenses -1,119,294,000 -1,033,346,000 -1,051,973,000 -1,168,587,000 -1,071,006,000 -990,358,000 -986,627,000 -970,158,000 -940,825,000 -916,094,000 -850,431,000 -883,841,000 -788,308,000 -778,437,000 -755,439,000 -809,641
Other Operating Expenses -124,511,000 -120,773,000 -121,338,000 12,407,000 -163,454,000 -144,397,000 -144,352,000 -169,415,000 -195,722,000 -85,756,000 -130,740,000 -7,273,000 -267,405,000 -140,686,000 -133,421,000 -74,037
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 891,253,000 991,816,000 1,172,057,000 485,230,000 990,201,000 1,030,040,000 1,044,141,000 775,840,000 574,468,000 344,270,000 463,874,000 66,104,000 50,832,000 133,346,000 106,167,000 190,963
Operating Income
Other Operating Income 532,787,000 1,575,810,000 501,981,000 859,900,000 462,242,000 461,742,000 464,809,000 614,536,000 566,629,000 388,989,000 421,218,000 786,711,000 311,557,000 286,310,000 369,558,000 12,788,075
Total Operating Activities 1,424,040,000 2,567,626,000 1,674,038,000 1,345,130,000 1,452,443,000 1,491,782,000 1,508,950,000 1,390,376,000 1,141,097,000 733,259,000 885,092,000 852,815,000 362,389,000 419,656,000 475,725,000 12,979,038
Finance (Cost)/Income
Finance Cost -432,837,000 -480,470,000 -447,638,000 -429,759,000 -416,053,000 -345,558,000 -312,968,000 -320,651,000 -179,099,000 189,976,000 -181,055,000 -514,554,000 -199,449,000 -236,058,000 -375,800,000 -382,867
Finance Income 153,369,000 93,722,000 71,573,000 109,861,000 101,770,000 43,267,000 118,319,000 178,065,000 101,784,000 75,414,000 82,278,000 399,431,000 57,036,000 141,523,000 3,057,000 345,637
Change in insurance contract liabilities - 12,155,000 - - - - - - - - - - - - - -
Share of results of equity accounted investments 252,506,000 - 28,747,000 78,110,000 12,884,000 -22,282,000 -45,788,000 38,828,000 -19,489,000 -51,269,000 -16,208,000 25,529,000 - 11,029,000 -48,211,000 5,270
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -279,468,000 -386,748,000 -376,065,000 -319,898,000 -314,283,000 -302,291,000 -194,649,000 -142,586,000 -77,315,000 265,390,000 -98,777,000 -115,123,000 -142,413,000 -94,535,000 -372,743,000 -37,230
Profit /Loss Before Tax
Profit /Loss Before Tax 1,397,078,000 2,193,033,000 1,326,720,000 1,103,342,000 1,151,044,000 1,167,209,000 1,268,513,000 1,286,618,000 1,044,293,000 567,428,000 770,107,000 763,221,000 194,113,000 336,150,000 54,771,000 237,047
Taxes -455,943,000 -511,939,000 -475,986,000 -342,070,000 -435,257,000 -598,205,000 -435,137,000 -525,108,000 -353,470,000 -227,652,000 -237,886,000 -53,809,000 -156,962,000 -198,505,000 -246,118,000 238,338
Net Income From Continuing Operation 941,135,000 1,681,094,000 850,734,000 761,272,000 715,787,000 569,004,000 833,376,000 761,510,000 690,823,000 339,776,000 532,221,000 709,412,000 37,151,000 137,645,000 -191,347,000 475,385