JOHN KEELLS HOLDINGS PLC (JKH) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  663,219   Rs. 186.25   Rs. 123,524,538.75
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 106,273,101,000 93,281,838,000 91,582,219,000 89,255,700,000
Cost of Sales -75,158,110,000 -65,057,256,000 -66,191,331,000 -64,651,740,000
Gross Profit 31,114,991,000 28,224,582,000 25,390,888,000 24,603,960,000
Operating Expenses
Distribution Expenses -3,900,667,000 -3,615,527,000 -3,212,685,000 -3,156,480,000
Administrative Expenses -11,435,797,000 -10,565,233,000 -10,088,749,000 -10,436,173,000
Other Operating Expenses -3,170,105,000 -3,608,555,000 -3,091,162,000 -3,058,503,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 12,608,422,000 10,435,267,000 8,998,292,000 7,952,804,000
Operating Income
Other Operating Income 1,765,187,000 2,132,239,000 3,076,893,000 2,485,991,000
Total Operating Activities 14,373,609,000 12,567,506,000 12,075,185,000 10,438,795,000
Finance (Cost)/Income
Finance Cost -436,278,000 -993,802,000 -668,174,000 -1,224,126,000
Finance Income 10,033,281,000 8,010,952,000 8,122,497,000 5,783,448,000
Change in insurance contract liabilities -4,869,288,000 -3,430,533,000 -3,799,000,000 -3,033,057,000
Share of results of equity accounted investments 483,554,000 2,781,233,000 3,296,139,000 2,963,863,000
Change in fair value of investment property 3,302,955,000 262,875,000 48,666,000 470,292,000
Net Finance (Cost)/ Income 9,597,003,000 7,017,150,000 7,454,323,000 4,559,322,000
Profit /Loss Before Tax
Profit /Loss Before Tax 22,887,833,000 19,198,231,000 19,075,313,000 15,399,215,000
Taxes -4,771,068,000 -3,406,366,000 -3,329,776,000 -2,387,769,000
Net Income From Continuing Operation 18,116,765,000 15,791,865,000 15,745,537,000 13,011,446,000