DIESEL & MOTOR ENGINEERING PLC (DIMO) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  95   Rs. 1,048.75   Rs. 99,631.25
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 32,040,131,000 20,673,819,000 8,979,616,000 44,271,833,000 33,443,870,000 20,931,898,000 9,207,940,000 37,504,580,000 28,443,351,000 17,673,537,000 8,204,010,000 27,793,257,000 19,057,093,000 11,956,472,000 5,728,389,000 20,683,161,000
Cost of Sales -26,999,968,000 -17,554,100,000 -7,508,020,000 -36,874,214,000 -27,956,732,000 -17,512,646,000 -7,696,834,000 -30,967,983,000 -23,382,938,000 -14,618,586,000 -6,814,951,000 -22,404,349,000 -15,238,077,000 -9,554,977,000 -4,590,450,000 -16,366,248,000
Gross Profit 5,040,163,000 3,119,719,000 1,471,596,000 7,397,619,000 5,487,138,000 3,419,252,000 1,511,106,000 6,536,597,000 5,060,413,000 3,054,951,000 1,389,059,000 5,388,908,000 3,819,016,000 2,401,495,000 1,137,939,000 4,316,913,000
Operating Expenses
Distribution Expenses -602,976,000 -337,072,000 -148,572,000 -1,029,667,000 -695,536,000 -419,838,000 -179,794,000 -1,083,595,000 -699,163,000 -426,695,000 -143,785,000 -603,003,000 -407,892,000 -264,841,000 -89,547,000 -549,392,000
Administrative Expenses -3,463,138,000 -2,266,221,000 -1,118,870,000 -4,848,990,000 -3,522,554,000 -2,308,389,000 -1,115,467,000 -3,907,855,000 -2,821,851,000 -1,742,296,000 -864,057,000 -3,580,420,000 -2,644,877,000 -1,824,497,000 -903,323,000 -2,962,384,000
Other Operating Expenses - - - - - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 974,049,000 516,426,000 204,154,000 1,518,962,000 1,269,048,000 691,025,000 215,845,000 1,545,147,000 1,539,399,000 885,960,000 381,217,000 1,205,485,000 766,247,000 312,157,000 145,069,000 805,137,000
Operating Income
Other Operating Income 114,331,000 91,857,000 55,396,000 173,403,000 53,378,000 35,669,000 19,207,000 86,141,000 54,948,000 43,027,000 22,450,000 51,742,000 38,722,000 21,108,000 7,557,000 69,419,000
Total Operating Activities 1,088,380,000 608,283,000 259,550,000 1,692,365,000 1,322,426,000 726,694,000 235,052,000 1,631,288,000 1,594,347,000 928,987,000 403,667,000 1,257,227,000 804,969,000 333,265,000 152,626,000 874,556,000
Finance (Cost)/Income
Finance Cost -796,753,000 -542,855,000 -270,808,000 -856,183,000 -618,144,000 -353,077,000 -152,885,000 -470,308,000 -403,421,000 -273,810,000 -104,720,000 -431,980,000 -330,475,000 -230,631,000 -121,915,000 -437,209,000
Finance Income 119,397,000 63,601,000 41,465,000 207,210,000 148,718,000 91,713,000 32,582,000 219,079,000 17,825,000 9,320,000 2,327,000 21,786,000 15,185,000 8,197,000 1,438,000 75,511,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -677,356,000 -479,254,000 -229,343,000 -648,973,000 -469,426,000 -261,364,000 -120,303,000 -251,229,000 -385,596,000 -264,490,000 -102,393,000 -410,194,000 -315,290,000 -222,434,000 -120,477,000 -361,698,000
Profit /Loss Before Tax
Profit /Loss Before Tax 411,024,000 129,029,000 30,207,000 1,043,392,000 853,000,000 465,330,000 114,749,000 1,380,059,000 1,208,751,000 664,497,000 301,274,000 847,033,000 489,679,000 110,831,000 32,149,000 512,858,000
Taxes -106,967,000 -12,085,000 -3,482,000 -386,601,000 -222,027,000 -120,477,000 -27,251,000 -433,453,000 -468,515,000 -334,323,000 -72,857,000 -250,950,000 -156,505,000 -43,433,000 -1,913,000 -112,241,000
Net Income From Continuing Operation 304,057,000 116,944,000 26,725,000 656,791,000 630,973,000 344,853,000 87,498,000 946,606,000 740,236,000 330,174,000 228,417,000 596,083,000 333,174,000 67,398,000 30,236,000 400,617,000