LANKA WALLTILES PLC (LWL) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  16,971   Rs. 50.00   Rs. 848,550.00
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 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 13,491,383,000 7,999,360,000 3,613,584,000 16,000,150,000 11,651,751,000 6,989,019,000 3,176,969,000 15,538,911,000 11,324,172,000 3,206,748,000 14,596,214,000 10,752,895,000 6,711,885,000 2,977,387,000 13,419,770,000
Cost of Sales -9,468,173,000 -5,567,666,000 -2,637,173,000 -10,770,392,000 -7,919,807,000 -4,917,799,000 -2,356,175,000 10,757,610,000 -7,896,094,000 -2,399,231,000 -10,855,981,000 -8,050,864,000 -5,090,510,000 -2,290,146,000 -10,282,638,000
Gross Profit 4,023,210,000 2,431,694,000 976,411,000 5,229,758,000 3,731,944,000 2,071,220,000 820,794,000 26,296,521,000 3,428,078,000 807,517,000 3,740,233,000 2,702,031,000 1,621,375,000 687,241,000 3,137,132,000
Operating Expenses
Distribution Expenses -1,280,583,000 -756,552,000 -367,938,000 -1,466,625,000 -1,086,010,000 -635,650,000 -299,886,000 -1,272,084,000 -860,631,000 -239,052,000 -987,637,000 -724,554,000 -458,269,000 -212,309,000 -829,354,000
Administrative Expenses -715,517,000 -461,325,000 -231,277,000 -1,007,361,000 -758,090,000 -470,719,000 -219,963,000 -998,379,000 -742,247,000 -213,067,000 -822,113,000 -637,003,000 -330,844,000 -156,495,000 -722,631,000
Other Operating Expenses - - - - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - -
Total Operating Expenses 2,027,110,000 1,213,817,000 377,196,000 2,755,772,000 1,887,844,000 964,851,000 300,945,000 24,026,058,000 1,825,200,000 355,398,000 1,930,483,000 1,340,474,000 832,262,000 318,437,000 1,585,147,000
Operating Income
Other Operating Income 94,170,000 64,138,000 25,525,000 135,843,000 70,515,000 42,860,000 8,627,000 169,943,000 67,050,000 22,290,000 189,012,000 86,711,000 52,520,000 29,583,000 167,148,000
Total Operating Activities 2,121,280,000 1,277,955,000 402,721,000 2,891,615,000 1,958,359,000 1,007,711,000 309,572,000 24,196,001,000 1,892,250,000 377,688,000 2,119,495,000 1,427,185,000 884,782,000 348,020,000 1,752,295,000
Finance (Cost)/Income
Finance Cost -417,139,000 -270,598,000 -117,835,000 -408,928,000 -340,291,000 -214,724,000 -98,660,000 -255,710,000 -251,464,000 -64,788,000 -327,204,000 -264,476,000 1,717,000 -101,383,000 -600,231,000
Finance Income 132,540,000 94,952,000 31,308,000 142,549,000 150,196,000 102,100,000 47,370,000 62,458,000 74,525,000 10,891,000 5,913,000 870,000 -194,649,000 - 23,266,000
Change in insurance contract liabilities - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -284,599,000 -175,646,000 -86,527,000 -266,379,000 -190,095,000 -112,624,000 -51,290,000 -193,252,000 -176,939,000 -53,897,000 -321,291,000 -263,606,000 -192,932,000 -101,383,000 -576,965,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,836,682,000 1,102,308,000 316,194,000 2,625,236,000 1,768,264,000 895,088,000 258,282,000 2,487,528,000 1,715,311,000 323,791,000 1,798,203,000 1,163,579,000 691,851,000 246,637,000 1,175,330,000
Taxes -488,381,000 -293,335,000 -75,330,000 -666,452,000 -455,624,000 -233,938,000 -72,431,000 -679,598,000 -245,987,000 -92,698,000 -347,607,000 -238,522,000 -145,895,000 -54,079,000 -254,701,000
Net Income From Continuing Operation 1,348,301,000 808,973,000 240,864,000 1,958,784,000 1,312,640,000 661,150,000 185,851,000 1,807,930,000 1,469,324,000 231,093,000 1,450,596,000 925,057,000 545,956,000 192,558,000 920,629,000