KOTMALE HOLDINGS PLC (LAMB) Income Statement (quarter)

Annulaly

As per 28th of April 2026

  7   -   -
Assert 2018-12-31 2018-09-30 2018-06-30 2018-03-31 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 609,417,000 614,033 622,363,000 582,396,000 585,800,000 582,625,000 566,422,000 574,150,000 553,068,000 533,995,000 471,749,000 489,419,000 443,200,000 458,936,000 448,863,000 412,180,000 355,226,000 376,066,000 363,950,000 374,268,000
Cost of Sales -453,606,000 -455,540 -457,870,000 -433,800,000 -436,402,000 -438,208,000 -423,155,000 -440,622,000 -413,427,000 -404,873,000 -361,103,000 -369,783,000 -332,411,000 -340,649,000 -340,093,000 -412,180,000 -279,917,000 -292,120,000 -286,439,000 287,263,000
Gross Profit 155,811,000 158,493 164,493,000 148,596,000 149,398,000 144,417,000 143,267,000 133,528,000 139,641,000 129,122,000 110,646,000 119,636,000 110,789,000 118,287,000 108,770,000 - 75,309,000 83,946,000 77,511,000 661,531,000
Operating Expenses
Distribution Expenses -75,057,000 -73,781 -72,287,000 -72,521,000 -71,329,000 -67,141,000 -66,568,000 -67,567,000 -62,648,000 -61,128,000 -54,554,000 -59,163,000 -54,635,000 -56,652,000 -56,099,000 -14,592,000 -44,123,000 -54,029,000 -51,555,000 -45,574,000
Administrative Expenses -37,765,000 -36,472 -34,434,000 -31,796,000 -29,963,000 -30,538,000 -30,330,000 -31,104,000 -28,873,000 -28,786,000 -27,064,000 -24,507,000 -23,326,000 -24,864,000 -21,783,000 -24,079,000 -25,403,000 -25,049,000 -24,208,000 -28,371,000
Other Operating Expenses - - - - - - - - - - - - - - - -29,098,000 - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - - - - - -
Total Operating Expenses 42,989,000 48,240 57,772,000 44,279,000 48,106,000 46,738,000 46,369,000 34,857,000 48,120,000 39,208,000 29,028,000 35,966,000 32,828,000 36,771,000 30,888,000 -67,769,000 5,783,000 4,868,000 1,748,000 587,586,000
Operating Income
Other Operating Income 1,252,000 636 742,000 34,384,000 27,366,000 27,934,000 25,394,000 28,524,000 25,147,000 25,015,000 24,982,000 26,341,000 20,800,000 21,550,000 20,969,000 19,061,000 14,527,000 16,057,000 15,160,000 20,916,000
Total Operating Activities 44,241,000 48,876 58,514,000 78,663,000 75,472,000 74,672,000 71,763,000 63,381,000 73,267,000 64,223,000 54,010,000 62,307,000 53,628,000 58,321,000 51,857,000 -48,708,000 20,310,000 20,925,000 16,908,000 608,502,000
Finance (Cost)/Income
Finance Cost -393,000 -429 -162,000 -799,000 -202,000 -158,000 -103,000 -237,000 -182,000 -103,000 -174,000 -298,000 -124,000 -146,000 -120,000 -246,000 -150,000 -147,000 -105,000 -240,000
Finance Income 4,465,000 5,303 5,468,000 15,697,000 18,509,000 17,255,000 15,067,000 25,993,000 26,008,000 22,643,000 19,595,000 18,725,000 13,604,000 12,086,000 11,136,000 13,164,000 12,053,000 13,163,000 11,225,000 10,736,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income 4,072,000 4,874 5,306,000 14,898,000 18,307,000 17,097,000 14,964,000 25,756,000 25,826,000 22,540,000 19,421,000 18,427,000 13,480,000 11,940,000 11,016,000 12,918,000 11,903,000 13,016,000 11,120,000 10,496,000
Profit /Loss Before Tax
Profit /Loss Before Tax 48,313,000 53,750 63,820,000 93,561,000 93,779,000 91,769,000 86,727,000 89,137,000 99,093,000 86,763,000 73,431,000 80,734,000 67,108,000 70,261,000 62,873,000 82,898,000 32,213,000 33,941,000 28,028,000 44,472,000
Taxes -14,935,000 -15,147 -18,296,000 -29,012,000 -28,277,000 -25,087,000 -22,622,000 -20,809,000 -29,816,000 -26,123,000 -19,920,000 -24,649,000 -19,093,000 -16,216,000 -17,646,000 -33,568,000 -9,379,000 -10,161,000 -8,345,000 -11,394,000
Net Income From Continuing Operation 33,378,000 38,603 45,524,000 64,549,000 65,502,000 66,682,000 64,105,000 68,328,000 69,277,000 60,640,000 53,511,000 56,085,000 48,015,000 54,045,000 45,227,000 49,330,000 22,834,000 23,780,000 19,683,000 33,078,000