EXPOLANKA HOLDINGS PLC (EXPO) Income Statement (quarter)

Annulaly

As per 1st of March 2024

  998,083   Rs. 150.50   Rs. 150,211,491.50
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 21,116,696,827 21,780,103,849 15,864,254,650 15,171,146,268 17,164,713,729 16,201,500,673 14,954,790,250 14,007,093,269 14,186,656,786 13,894,718,595 13,926,500,308 13,974,062,597 13,373,132,031 12,917,026,741 12,387,522,944 12,421,022,443
Cost of Sales -17,334,695,843 -18,697,384,233 -13,133,630,408 -12,449,309,253 -14,340,432,494 -13,393,553,323 -12,109,591,925 -11,188,829,823 -11,543,067,873 -11,276,637,893 -11,647,691,088 -11,752,664,826 -11,188,324,714 -10,889,169,594 -10,304,477,070 -10,422,709,803
Gross Profit 3,782,000,984 3,082,719,616 2,730,624,242 2,721,837,015 2,824,281,235 2,807,947,350 2,845,198,325 2,818,263,446 2,643,588,913 2,618,080,702 2,278,809,220 2,221,397,771 2,184,807,317 2,027,857,147 2,083,045,874 1,998,312,640
Operating Expenses
Distribution Expenses -273,245,685 -274,093,168 -189,963,433 -584,844,097 -144,614,762 -151,093,324 -206,636,360 -429,256,398 -257,828,519 -240,315,451 -172,505,049 -36,279,665 -202,440,982 -262,037,780 -114,237,236 -277,203,378
Administrative Expenses -2,915,374,462 -2,809,253,758 -2,174,673,390 -1,782,555,614 -2,210,173,749 -2,130,303,023 -2,238,797,368 -2,031,682,459 -1,890,405,885 -1,842,152,811 -1,772,620,901 -1,855,966,074 -1,640,680,228 -1,622,720,681 -1,804,509,471 -1,536,408,593
Other Operating Expenses - - - - - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 593,380,837 -627,310 365,987,419 354,437,304 469,492,724 526,551,003 399,764,597 357,324,589 495,354,509 535,612,440 333,683,270 329,152,032 341,686,107 143,098,686 164,299,167 184,700,669
Operating Income
Other Operating Income 34,662,407 61,046,490 19,304,495 387,849,993 -6,128,992 -65,828,258 7,839,282 75,273,577 92,437,775 137,228,406 75,148,838 62,822,082 180,752,959 138,523,782 95,359,682 90,996,361
Total Operating Activities 628,043,244 60,419,180 385,291,914 742,287,297 463,363,732 460,722,745 407,603,879 432,598,166 587,792,284 672,840,846 408,832,108 391,974,114 522,439,066 281,622,468 259,658,849 275,697,030
Finance (Cost)/Income
Finance Cost -60,780,260 -38,427,584 -33,761,552 -293,545,172 -38,986,765 -37,736,824 -32,993,807 -16,805,069 -31,031,455 -27,191,795 -16,475,559 -45,954,107 -24,656,118 -44,508,204 -38,834,817 -126,975,594
Finance Income - - - - - - - - - - - - - - - 4,118,284
Change in insurance contract liabilities - 12,127,321 - - - 7,775,690 - - 6,778,690 - - - -4,103,726 - - -
Share of results of equity accounted investments 6,979,862 - 9,428,469 2,151,935 8,664,897 - 3,086,464 5,273,467 - 16,154,025 8,417,899 7,308,614 - -2,594,924 11,606,718 -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -60,780,260 -38,427,584 -33,761,552 -293,545,172 -38,986,765 -37,736,824 -32,993,807 -16,805,069 -31,031,455 -27,191,795 -16,475,559 -45,954,107 -24,656,118 -44,508,204 -38,834,817 -122,857,310
Profit /Loss Before Tax
Profit /Loss Before Tax 574,242,846 34,118,918 360,958,830 450,894,061 433,041,864 430,761,613 377,696,536 421,066,504 563,539,519 661,803,075 400,774,447 353,328,621 493,679,222 234,519,340 232,430,749 152,839,719
Taxes -148,133,891 -123,339,902 -107,986,011 -165,469,378 -91,230,918 -101,671,519 -105,301,994 -206,719,328 -123,551,540 -175,474,782 -95,642,083 -65,853,155 -85,712,564 -76,747,808 -38,161,598 -50,607,765
Net Income From Continuing Operation 426,108,955 -89,220,984 252,972,819 285,424,683 341,810,946 329,090,094 272,394,542 214,347,176 439,987,979 486,328,293 305,132,364 287,475,466 407,966,658 157,771,532 194,269,151 102,231,954