LAUGFS GAS PLC (LGL) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  251   Rs. 34.50   Rs. 8,659.50
Assert 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 3,461,978,000 3,202,341,000 2,737,337,000 2,727,372,000 2,812,390,000 4,282,107,000 2,405,354,000 2,459,212,000 2,519,451,000 2,375,100,000 236,732,278 2,383,227,220 3,093,374,131 2,940,003,522 2,735,590,615 2,839,014,144
Cost of Sales -3,441,140,000 -2,837,444,000 -2,716,228,000 -2,853,400,000 -2,513,561,000 -2,875,726,000 -2,024,822,000 -2,166,815,000 -2,065,990,000 -1,843,264,000 -1,899,454,328 -1,882,110,953 -2,340,356,988 -1,975,159,204 -1,992,449,770 -2,488,228,957
Gross Profit 20,838,000 364,897,000 21,109,000 -126,028,000 298,829,000 1,406,381,000 380,532,000 292,397,000 453,461,000 531,836,000 -1,662,722,050 501,116,267 753,017,143 964,844,318 743,140,845 350,785,187
Operating Expenses
Distribution Expenses -234,310,000 -224,992,000 -264,414,000 -252,780,000 -145,482,000 -243,944,000 -170,373,000 -204,580,000 -166,329,000 -147,933,000 -130,627,421 -146,433,282 -163,954,091 -132,811,145 -133,284,680 -123,535,586
Administrative Expenses -136,809,000 -128,358,000 -133,263,000 -367,870,000 -153,965,000 -507,818,000 -136,145,000 -193,416,000 -144,881,000 -131,959,000 -118,239,308 -129,421,005 -291,859,315 -269,668,969 -271,114,851 -266,053,555
Other Operating Expenses 27,474,000 29,341,000 8,384,000 - -30,109,000 15,892,000 -3,682,000 22,348,000 822,000 -36,682,000 - -2,735,644 -22,576,924 8,454,269 21,933,820 -
Voluntary retirement scheme expense - - - -7,759,000 - - - - - - 17,404,461 - - - - 22,334,683
Total Operating Expenses -322,807,000 40,888,000 -368,184,000 -754,437,000 -30,727,000 670,511,000 70,332,000 -83,251,000 143,073,000 215,262,000 -1,894,184,318 222,526,336 274,626,813 570,818,473 360,675,134 -16,469,271
Operating Income
Other Operating Income 423,491,000 117,825,000 113,649,000 266,671,000 521,629,000 2,875,726,000 94,137,000 588,838,000 162,205,000 82,818,000 75,924,914 426,902,441 75,964,960 71,164,562 71,634,122 68,213,097
Total Operating Activities 100,684,000 158,713,000 -254,535,000 -487,766,000 490,902,000 3,546,237,000 164,469,000 505,587,000 305,278,000 298,080,000 -1,818,259,404 649,428,777 350,591,773 641,983,035 432,309,256 51,743,826
Finance (Cost)/Income
Finance Cost -568,756,000 -371,472,000 -353,722,000 -463,316,000 -314,374,000 -319,630,000 -201,059,000 -158,437,000 -87,350,000 -44,130,000 - -8,791,071 -34,250,561 -32,437,795 -29,110,962 -11,964,303
Finance Income 2,373,000 1,019,000 - 1,115,000 1,417,000 23,322,000 1,586,000 1,609,000 1,215,000 15,787,000 - 3,919,522 14,567,746 19,108,844 17,540,478 16,525,736
Change in insurance contract liabilities - - - 26,000,000 - - - 27,000,000 - - - 28,500,000 - - - -
Share of results of equity accounted investments - - 1,074,000 - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -566,383,000 -370,453,000 -353,722,000 -462,201,000 -312,957,000 -296,308,000 -199,473,000 -156,828,000 -86,135,000 -28,343,000 - -4,871,549 -19,682,815 -13,328,951 -11,570,484 4,561,433
Profit /Loss Before Tax
Profit /Loss Before Tax -465,698,000 -211,741,000 -607,184,000 -923,967,000 177,945,000 464,055,000 -35,004,000 375,759,000 219,142,000 269,737,000 309,917,821 673,057,229 330,908,958 628,654,083 420,738,772 91,880,258
Taxes 118,300,000 44,849,000 98,682,000 296,783,000 -30,701,000 -194,622,000 -34,206,000 19,917,000 -33,716,000 -61,479,000 -67,310,924 -56,934,629 -74,731,852 -134,277,414 -92,224,000 -52,062,118
Net Income From Continuing Operation -347,398,000 -166,892,000 -508,502,000 -627,184,000 147,244,000 269,433,000 -69,210,000 395,676,000 185,426,000 208,258,000 242,606,897 616,122,600 256,177,106 494,376,669 328,514,772 39,818,140