DIPPED PRODUCTS PLC (DIPD) Income Statement (quarter)

Annulaly

As per 22nd of November 2024

  1,918,593   Rs. 41.90   Rs. 80,389,046.70
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 21,345,794,000 14,554,877,000 7,462,445,000 24,334,423,000 17,738,258,000 11,541,900,000 5,441,366,000 21,931,303,000 15,985,421,000 10,943,735,000 5,650,710,000 27,738,672,000 21,268,089,000 15,073,812,000 8,740,662,000 23,092,215,000
Cost of Sales -18,286,176,000 -12,630,109,000 -6,517,799,000 -20,345,895,000 -15,185,529,000 -10,057,291,000 -4,675,405,000 -18,452,976,000 -13,602,436,000 -9,371,115,000 -4,776,447,000 -22,948,805,000 -17,684,100,000 -12,724,440,000 -7,444,087,000 -18,933,023,000
Gross Profit 3,059,618,000 1,924,768,000 944,646,000 3,988,528,000 2,552,729,000 1,484,609,000 765,961,000 3,478,327,000 2,382,985,000 1,572,620,000 874,263,000 4,789,867,000 3,583,989,000 2,349,372,000 1,296,575,000 4,159,192,000
Operating Expenses
Distribution Expenses -458,756,000 -320,731,000 -178,456,000 -517,532,000 -377,170,000 -251,174,000 -149,314,000 -577,651,000 -367,388,000 -237,917,000 -122,647,000 -563,788,000 -425,168,000 -311,263,000 -151,147,000 -527,862,000
Administrative Expenses -1,742,889,000 -1,209,445,000 -586,073,000 -2,279,432,000 -1,681,886,000 -1,121,818,000 -551,716,000 -2,247,927,000 -1,622,769,000 -1,070,744,000 -537,471,000 -2,233,917,000 -1,625,304,000 -1,105,449,000 -630,321,000 -2,102,995,000
Other Operating Expenses - - - - -904,000 -904,000 -4,187,000 -24,796,000 -11,735,000 -8,230,000 -4,489,000 -44,134,000 -13,815,000 -9,617,000 -5,343,000 -54,324,000
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 857,973,000 394,592,000 180,117,000 1,191,564,000 492,769,000 110,713,000 60,744,000 627,953,000 381,093,000 255,729,000 209,656,000 1,948,028,000 1,519,702,000 923,043,000 509,764,000 1,474,011,000
Operating Income
Other Operating Income 87,903,000 55,046,000 25,892,000 246,860,000 71,872,000 39,571,000 18,212,000 240,004,000 92,793,000 68,127,000 27,153,000 218,787,000 146,734,000 117,025,000 35,555,000 185,139,000
Total Operating Activities 945,876,000 449,638,000 206,009,000 1,438,424,000 564,641,000 150,284,000 78,956,000 867,957,000 473,886,000 323,856,000 236,809,000 2,166,815,000 1,666,436,000 1,040,068,000 545,319,000 1,659,150,000
Finance (Cost)/Income
Finance Cost -280,842,000 -188,850,000 -102,281,000 -410,965,000 -300,431,000 -169,075,000 -81,801,000 -346,711,000 -244,179,000 -166,758,000 -81,358,000 -414,231,000 -295,713,000 -201,311,000 -116,720,000 -299,787,000
Finance Income 89,799,000 68,876,000 39,714,000 58,989,000 41,482,000 32,245,000 20,741,000 126,935,000 73,113,000 70,337,000 20,168,000 27,738,000 22,779,000 19,196,000 12,143,000 159,883,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments -154,818,000 -100,399,000 -50,904,000 51,300,000 -64,939,000 -13,169,000 -5,351,000 - - - - - - - - -
Change in fair value of investment property - - - -80,488,000 - - - - - - - - - - - -
Net Finance (Cost)/ Income -191,043,000 -119,974,000 -62,567,000 -351,976,000 -258,949,000 -136,830,000 -61,060,000 -219,776,000 -171,066,000 -96,421,000 -61,190,000 -386,493,000 -272,934,000 -182,115,000 -104,577,000 -139,904,000
Profit /Loss Before Tax
Profit /Loss Before Tax 600,015,000 229,265,000 92,538,000 1,057,260,000 240,753,000 285,000 12,545,000 648,181,000 302,820,000 227,435,000 175,619,000 1,780,322,000 1,393,502,000 857,953,000 440,742,000 1,519,246,000
Taxes -250,338,000 -165,465,000 -112,131,000 -139,526,000 -190,175,000 -98,314,000 -66,300,000 -173,500,000 -186,499,000 -73,305,000 -31,589,000 -385,449,000 -316,340,000 -206,188,000 -135,461,000 -362,189,000
Net Income From Continuing Operation 349,677,000 63,800,000 -19,593,000 917,734,000 50,578,000 -98,029,000 -53,755,000 474,681,000 116,321,000 154,130,000 144,030,000 1,394,873,000 1,077,162,000 651,765,000 305,281,000 1,157,057,000