HATTON NATIONAL BANK PLC (HNB) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  1,825   Rs. 254.75   Rs. 464,918.75
Assert 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 75,608,193,000 53,568,968,000 33,541,448,000 - 52,615,463,000 38,138,715,000 24,940,961,000 12,054,077,000 51,868,333,000 39,359,282,000 -25,200,830,000 13,050,490,000
Cost of Sales -41,236,605,000 -28,628,597,000 -17,682,014,000 - 26,279,934,000 -18,769,731,000 -12,083,919,000 -5,859,569,000 -26,966,826,000 21,018,950,000 14,509,711,000 7,438,684,000
Gross Profit 34,371,588,000 24,940,371,000 15,859,434,000 - 78,895,397,000 19,368,984,000 12,857,042,000 6,194,508,000 24,901,507,000 60,378,232,000 -10,691,119,000 20,489,174,000
Operating Expenses
Distribution Expenses 8,703,575,000 6,769,379,000 4,492,614,000 2,210,946,000 7,927,695,000 6,265,871,000 4,060,016,000 1,961,973,000 7,407,015,000 5,512,582,000 3,686,968,000 -1,798,305,000
Administrative Expenses 1,035,930,000 762,993,000 500,409,000 247,344,000 966,596,000 732,473,000 -492,238,000 251,856,000 1,126,996,000 862,144,000 -580,328,000 -288,154,000
Other Operating Expenses 92,621,587,000 41,994,230,000 205,486,871,000 -13,338,311,000 46,703,634,000 33,124,800,000 21,495,743,000 10,412,995,000 41,665,707,000 30,035,798,000 -41,811,769,000 -8,812,083,000
Voluntary retirement scheme expense - - - - - - - - - - - -
Total Operating Expenses 136,732,680,000 74,466,973,000 226,339,328,000 -10,880,021,000 134,493,322,000 59,492,128,000 37,920,563,000 18,821,332,000 75,101,225,000 96,788,756,000 -49,396,248,000 9,590,632,000
Operating Income
Other Operating Income 3,287,355,000 2,145,175,000 1,144,797,000 -1,543,153,000 2,062,640,000 858,819,000 - 276,118,000 18,286,451,000 1,566,632,000 801,253,000 83,510,000
Total Operating Activities 140,020,035,000 76,612,148,000 227,484,125,000 -12,423,174,000 136,555,962,000 60,350,947,000 37,920,563,000 19,097,450,000 93,387,676,000 98,355,388,000 -48,594,995,000 9,674,142,000
Finance (Cost)/Income
Finance Cost -1,795,691,000 -1,250,822,000 -523,328,000 2,095,573,000 346,577,000 791,011,000 -531,281,000 10,412,995,000 -570,720,000 -680,011,000 -268,931,000 -263,203,000
Finance Income 111,713,000 107,113,000 106,771,000 102,781,000 253,858,000 217,027,000 200,236,000 22,296,000 1,398,025,000 1,093,015,000 - -213,220,000
Change in insurance contract liabilities - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - 1,074,120,000 -
Change in fair value of investment property - - - - - - - - - - - -
Net Finance (Cost)/ Income -1,683,978,000 -1,143,709,000 -416,557,000 2,198,354,000 600,435,000 1,008,038,000 -331,045,000 10,435,291,000 827,305,000 413,004,000 -268,931,000 -476,423,000
Profit /Loss Before Tax
Profit /Loss Before Tax 20,145,829,000 14,491,108,000 9,111,634,000 4,386,322,000 15,050,017,000 9,503,568,000 6,077,570,000 2,773,610,000 12,063,929,000 8,167,739,000 4,945,237,000 1,466,766,000
Taxes -6,002,423,000 -4,393,798,000 -2,702,845,000 -1,294,525,000 -4,601,231,000 -2,674,087,000 -1,765,648,000 -935,566,000 -3,058,655,000 -2,479,197,000 -1,562,098,000 -447,132,000
Net Income From Continuing Operation 14,143,406,000 10,097,310,000 6,408,789,000 3,091,797,000 10,448,786,000 6,829,481,000 4,311,922,000 1,838,044,000 9,005,274,000 5,688,542,000 3,383,139,000 1,019,634,000