KOTMALE HOLDINGS PLC (LAMB) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  3   Rs. 410.00   Rs. 1,230.00
Assert 2018-03-31 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 2,317,242,776 2,132,962,210 1,840,417,164 1,507,421,600 1,422,683,089
Cost of Sales -1,731,565,244 -1,620,025,101 -1,382,097,472 -1,151,968,391 -1,122,421,111
Gross Profit 585,677,532 512,937,109 458,319,692 355,453,209 300,261,978
Operating Expenses
Distribution Expenses -277,559,485 -245,896,564 -227,387,614 -164,299,195 -194,851,154
Administrative Expenses -122,626,644 -115,827,377 -94,481,224 -98,740,432 -82,058,021
Other Operating Expenses - - - -29,097,955 -
Voluntary retirement scheme expense - - - - -
Total Operating Expenses 185,491,403 151,213,168 136,450,854 63,315,627 23,352,803
Operating Income
Other Operating Income 115,077,617 103,668,296 89,660,725 64,804,529 56,592,494
Total Operating Activities 300,569,020 254,881,464 226,111,579 128,120,156 79,945,297
Finance (Cost)/Income
Finance Cost - - - - -
Finance Income 65,265,980 - 54,862,912 48,957,566 37,170,120
Change in insurance contract liabilities - - - - -
Share of results of equity accounted investments - - - - -
Change in fair value of investment property - - - - -
Net Finance (Cost)/ Income 65,265,980 - 54,862,912 48,957,566 37,170,120
Profit /Loss Before Tax
Profit /Loss Before Tax 365,835,000 348,423,408 280,974,491 177,077,722 117,115,417
Taxes -155,254,475 -132,056,849 -77,603,365 -61,452,648 -23,741,043
Net Income From Continuing Operation 210,580,525 216,366,559 203,371,126 115,625,074 93,374,374