EXPOLANKA HOLDINGS PLC (EXPO) Income Statement (annual)

Quaeterly

As per 1st of March 2024

  998,083   Rs. 150.50   Rs. 150,211,491.50
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 63,492,150,920 56,014,968,958 52,651,744,313 54,379,282,258
Cost of Sales -52,292,886,994 -45,656,226,738 -44,134,636,204 -45,851,082,880
Gross Profit 11,199,263,926 10,358,742,220 8,517,108,109 8,528,199,378
Operating Expenses
Distribution Expenses -1,087,188,542 -1,099,905,417 -614,995,663 -686,336,796
Administrative Expenses -8,361,829,754 -7,536,862,057 -6,923,876,454 -6,652,995,314
Other Operating Expenses - - - -
Voluntary retirement scheme expense - - - -
Total Operating Expenses 1,750,245,630 1,721,974,746 978,235,992 1,188,867,268
Operating Income
Other Operating Income 323,732,025 380,088,596 477,458,505 1,018,276,484
Total Operating Activities 2,073,977,655 2,102,063,342 1,455,694,497 2,207,143,752
Finance (Cost)/Income
Finance Cost -403,262,568 -91,503,879 -153,953,247 -268,400,455
Finance Income - - - -
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments 21,678,987 36,624,081 12,216,682 12,152,331
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -403,262,568 -91,503,879 -153,953,247 -268,400,455
Profit /Loss Before Tax
Profit /Loss Before Tax 1,692,394,074 2,047,183,544 1,313,957,932 1,950,895,628
Taxes -463,673,810 -601,387,733 -266,475,125 -380,774,464
Net Income From Continuing Operation 1,228,720,264 1,445,795,811 1,047,482,807 1,570,121,164