LANKA ORIX LEASING COMPANY PLC (LOLC) Income Statement (quarter)

Annulaly

As per 30th of April 2025

  52,261   Rs. 580.00   Rs. 30,311,380.00
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 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 17,543,804,000 5,799,466,000 4,842,678,000 6,697,735,000 6,290,599,000 6,194,657,000 5,058,548,000 5,663,722,000 5,351,834,000 5,189,030,000 10,203,573,000 3,044,023,000 2,928,167,000 2,268,378,000 2,119,259,000
Cost of Sales -10,717,893,000 -3,791,993,000 -2,954,345,000 -3,701,990,000 -3,846,377,000 -3,722,702,000 -3,148,814,000 -2,839,659,000 -3,662,953,000 -3,585,261,000 -3,812,400,000 -1,818,012,000 -2,004,297,000 -1,647,164,000 -914,560,000
Gross Profit 6,825,911,000 2,007,473,000 1,888,333,000 2,995,745,000 2,444,222,000 2,471,955,000 1,909,734,000 2,824,063,000 1,688,881,000 1,603,769,000 6,391,173,000 1,226,011,000 923,870,000 621,214,000 1,204,699,000
Operating Expenses
Distribution Expenses -1,378,515,000 -712,893,000 -559,964,000 -857,249,000 -501,194,000 -454,629,000 -422,692,000 -1,037,097,000 -981,888,000 -992,592,000 -4,094,305,000 -1,497,329,000 -332,353,000 -1,830,770,000 519,881,000
Administrative Expenses -3,728,528,000 -1,476,977,000 -1,299,623,000 -1,498,584,000 -1,289,168,000 -1,308,426,000 -1,130,934,000 -3,985,172,000 -2,147,359,000 -2,093,214,000 - -1,706,136,000 -1,282,545,000 -234,517,000 -2,451,064,000
Other Operating Expenses -9,243,521,000 -4,555,735,000 -4,388,865,000 -3,813,565,000 -3,192,258,000 -3,112,076,000 -2,939,187,000 -801,078,000 -836,108,000 -780,318,000 - -1,707,022,000 -748,909,000 -509,931,000 -1,310,600,000
Voluntary retirement scheme expense -10,983,799,000 -5,922,355,000 -4,994,579,000 -2,293,418,000 -4,014,308,000 -3,973,468,000 -2,996,023,000 -2,100,753,000 -2,479,846,000 -1,954,766,000 - -2,544,054,000 -1,700,315,000 -878,816,000 -3,535,182,000
Total Operating Expenses -18,508,452,000 -10,660,487,000 -9,354,698,000 -5,467,071,000 -6,552,706,000 -6,376,644,000 -5,579,102,000 -5,100,037,000 -4,756,320,000 -4,217,121,000 2,296,868,000 -6,228,530,000 -3,140,252,000 -2,832,820,000 -5,572,266,000
Operating Income
Other Operating Income 8,639,431,000 4,913,158,000 5,540,094,000 4,137,336,000 3,312,774,000 2,752,412,000 2,574,245,000 1,897,485,000 1,171,003,000 1,878,784,000 - 7,179,628,000 5,065,405,000 3,763,329,000 5,976,404,000
Total Operating Activities -9,869,021,000 -5,747,329,000 -3,814,604,000 -1,329,735,000 -3,239,932,000 -3,624,232,000 -3,004,857,000 -3,202,552,000 -3,585,317,000 -2,338,337,000 2,296,868,000 951,098,000 1,925,153,000 930,509,000 404,138,000
Finance (Cost)/Income
Finance Cost - - - - - - - - 1,050,163,000 - -3,128,558,000 - 418,215,000 423,319,000 288,113,000
Finance Income - - - - 1,079,822,000 955,693,000 1,046,664,000 787,429,000 - 679,600,000 - 471,551,000 - - 774,514,000
Change in insurance contract liabilities - - - - - - - - - - - - - - -
Share of results of equity accounted investments 3,082,179,000 357,044,000 577,292,000 - - 196,208,000 - 2,294,433,000 - - - 676,536,000 - - -
Change in fair value of investment property 196,208,000 - - - - - - -98,124,000 - - - - - - -
Net Finance (Cost)/ Income - - - - 1,079,822,000 955,693,000 1,046,664,000 787,429,000 1,050,163,000 679,600,000 -3,128,558,000 471,551,000 418,215,000 423,319,000 1,062,627,000
Profit /Loss Before Tax
Profit /Loss Before Tax 10,413,546,000 5,221,517,000 6,488,758,000 12,635,771,000 3,893,890,000 3,350,681,000 3,168,975,000 2,530,027,000 3,453,990,000 3,185,509,000 3,946,588,000 2,099,185,000 2,343,368,000 1,353,828,000 1,466,765,000
Taxes -2,460,503,000 -1,484,033,000 -1,410,104,000 -1,046,484,000 -926,519,000 -770,074,000 -763,910,000 -333,718,000 -779,153,000 -789,171,000 -2,799,372,000 -156,598,000 -811,784,000 -341,354,000 -329,730,000
Net Income From Continuing Operation 7,953,043,000 3,737,484,000 5,078,654,000 11,589,287,000 2,967,371,000 2,580,607,000 2,405,065,000 2,196,309,000 2,674,837,000 2,396,338,000 1,147,216,000 1,942,587,000 1,531,584,000 1,012,474,000 1,137,035,000