DISTILLERIES COMPANY OF SRI LANKA PLC (DIST) Income Statement (annual)

Quaeterly

As per 9th of December 2025

  863,097   Rs. 55.20   Rs. 47,642,954.40
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 27,019,445,000 33,840,097,000 28,912,874,000 28,982,884,000
Cost of Sales -15,986,452,000 -20,822,056,000 -16,233,934,000 -15,219,099,000
Gross Profit 11,032,993,000 13,018,041,000 12,678,940,000 13,763,785,000
Operating Expenses
Distribution Expenses -547,428,000 -1,770,814,000 -1,719,883,000 -1,814,190,000
Administrative Expenses -1,373,995,000 -3,604,812,000 -3,835,464,000 -3,591,995,000
Other Operating Expenses - -350,489,000 -18,676,000 -729,142,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 9,111,570,000 7,291,926,000 7,104,917,000 7,628,458,000
Operating Income
Other Operating Income 234,460,000 1,154,403,000 1,376,876,000 898,392,000
Total Operating Activities 9,346,030,000 8,446,329,000 8,481,793,000 8,526,850,000
Finance (Cost)/Income
Finance Cost -1,643,281,000 -605,177,000 -711,309,000 -1,220,766,000
Finance Income 360,934,000 402,769,000 566,668,000 747,833,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - 748,537,000 1,390,668,000 1,440,182,000
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -1,282,347,000 -202,408,000 -144,641,000 -472,933,000
Profit /Loss Before Tax
Profit /Loss Before Tax 8,063,683,000 8,992,458,000 9,727,820,000 9,494,099,000
Taxes -3,088,682,000 -3,322,878,000 -3,254,315,000 -3,263,009,000
Net Income From Continuing Operation 4,975,001,000 5,669,580,000 6,473,505,000 6,231,090,000