E B CREASY & COMPANY PLC (EBCR) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  598   Rs. 24.00   Rs. 14,352.00
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 1,039,562,000 992,522,000 983,879,000 1,178,252,000 1,020,014,000 6,378,360,000 984,960,000 1,059,502,000 925,012,000 876,391,000 785,772,000 840,762,000 841,988,000 834,176,000 691,682,000 694,441,000
Cost of Sales -636,236,000 -645,287,000 -643,482,000 -795,552,000 -567,795,000 -4,670,436,000 -604,862,000 -672,156,000 -538,146,000 -513,073,000 -450,335,000 -573,821,000 -503,932,000 -524,281,000 -431,452,000 -436,988,000
Gross Profit 403,326,000 347,235,000 340,397,000 382,700,000 452,219,000 1,707,924,000 380,098,000 387,346,000 386,866,000 363,318,000 335,437,000 266,941,000 338,056,000 309,895,000 260,230,000 257,453,000
Operating Expenses
Distribution Expenses -122,955,000 -98,725,000 -135,097,000 -50,668,000 -206,657,000 -773,409,000 -178,690,000 -203,704,000 -151,228,000 -130,488,000 -133,524,000 -107,804,000 -117,279,000 -113,640,000 -104,456,000 -125,196,000
Administrative Expenses -134,364,000 -122,917,000 -121,782,000 -148,980,000 -149,781,000 -732,903,000 -140,216,000 -94,223,000 -121,819,000 -117,396,000 -116,009,000 -63,620,000 -113,459,000 -111,961,000 -107,482,000 -90,707,000
Other Operating Expenses -80,916,000 -78,467,000 -59,577,000 -103,147,000 -25,914,000 4,953,000 -33,156,000 -36,995,000 -34,500,000 -25,551,000 -26,020,000 -26,417,000 -10,324,000 -13,868,000 -20,213,000 -129,192,000
Voluntary retirement scheme expense - - - - - -24,893,000 - - - - - - - - - -
Total Operating Expenses 65,091,000 47,126,000 23,941,000 79,905,000 69,867,000 181,672,000 28,036,000 52,424,000 79,319,000 89,883,000 59,884,000 69,100,000 96,994,000 70,426,000 28,079,000 -87,642,000
Operating Income
Other Operating Income 9,596,000 2,870,000 1,778,000 68,128,000 9,989,000 87,302,000 53,085,000 4,298,000 1,604,000 4,293,000 40,396,000 340,000 2,622,000 2,306,000 30,300,000 7,501,000
Total Operating Activities 74,687,000 49,996,000 25,719,000 148,033,000 79,856,000 268,974,000 81,121,000 56,722,000 80,923,000 94,176,000 100,280,000 69,440,000 99,616,000 72,732,000 58,379,000 -80,141,000
Finance (Cost)/Income
Finance Cost - - - - - - - - - - - - - - - -2,712,000
Finance Income - - - - - -285,499,000 - - - - - - - - - 166,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - - - - -285,499,000 - - - - - - - - - -2,546,000
Profit /Loss Before Tax
Profit /Loss Before Tax 74,687,000 49,996,000 25,719,000 148,033,000 79,856,000 -16,525,000 81,121,000 - 80,923,000 94,176,000 100,280,000 69,440,000 99,616,000 72,732,000 58,379,000 36,132,000
Taxes -33,185,000 -13,221,000 - 10,644,000 -3,103,000 -54,425,000 -9,542,000 -22,727,000 -13,231,000 -5,396,000 -1,856,000 -23,693,000 -23,023,000 -8,367,000 -4,024,000 17,078,000
Net Income From Continuing Operation 41,502,000 36,775,000 25,719,000 158,677,000 76,753,000 -70,950,000 71,579,000 -22,727,000 67,692,000 88,780,000 98,424,000 45,747,000 76,593,000 64,365,000 54,355,000 53,210,000