HAYLEYS PLC (HAYL) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  544,692   Rs. 99.40   Rs. 54,142,384.80
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 111,383,076,000 92,274,683,000 92,561,865,000 80,554,110,000
Cost of Sales -85,461,619,000 -69,642,934,000 -71,268,719,000 -61,761,310,000
Gross Profit 25,921,457,000 22,631,749,000 21,293,146,000 18,792,800,000
Operating Expenses
Distribution Expenses -3,419,040,000 -3,171,259,000 -2,589,099,000 -2,446,506,000
Administrative Expenses -13,578,638,000 -11,466,920,000 -10,585,170,000 -9,396,030,000
Other Operating Expenses -273,354,000 -178,314,000 -146,081,000 -161,574,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 8,650,425,000 7,815,256,000 7,972,796,000 6,788,690,000
Operating Income
Other Operating Income 1,024,222,000 689,956,000 537,750,000 424,174,000
Total Operating Activities 9,674,647,000 8,505,212,000 8,510,546,000 7,212,864,000
Finance (Cost)/Income
Finance Cost -3,830,279,000 -2,775,241,000 -2,587,346,000 -2,910,364,000
Finance Income 718,637,000 843,766,000 452,332,000 770,267,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments 249,286,000 242,537,000 24,383,000 1,236,000
Change in fair value of investment property 212,871,000 - - -
Net Finance (Cost)/ Income -3,111,642,000 -1,931,475,000 -2,135,014,000 -2,140,097,000
Profit /Loss Before Tax
Profit /Loss Before Tax 7,025,162,000 6,816,274,000 6,399,915,000 5,074,003,000
Taxes -1,976,840,000 -1,756,533,000 -1,513,581,000 -1,365,010,000
Net Income From Continuing Operation 5,048,322,000 5,059,741,000 4,886,334,000 3,708,993,000