ON'ALLY HOLDINGS PLC (ONAL) Income Statement (quarter)

Annulaly

As per 3rd of October 2024

  709   Rs. 24.50   Rs. 17,370.50
Assert 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 36,419,000 32,726,000 32,875,000 34,722,000 30,372,000 29,073,000 28,618,000 28,952,000 30,154,000 29,217,000 28,635,000 28,477,000
Cost of Sales - - 6,024,000 5,997,000 - - - - 5,703,000 - 5,565,000 6,203,000
Gross Profit 36,419,000 32,726,000 38,899,000 40,719,000 30,372,000 29,073,000 28,618,000 28,952,000 35,857,000 29,217,000 34,200,000 34,680,000
Operating Expenses
Distribution Expenses - - - - - - - - - - - -
Administrative Expenses -19,843,000 -15,037,000 -15,676,000 -18,895,000 -15,334,000 -14,127,000 -14,102,000 -15,529,000 -14,215,000 -13,823,000 -13,939,000 -14,842,000
Other Operating Expenses - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - -
Total Operating Expenses 16,576,000 17,689,000 23,223,000 21,824,000 15,038,000 14,946,000 14,516,000 13,423,000 21,642,000 15,394,000 20,261,000 19,838,000
Operating Income
Other Operating Income 5,917,000 5,675,000 6,394,000 - 6,339,000 6,118,000 6,057,000 6,245,000 - 5,913,000 - -
Total Operating Activities 22,493,000 23,364,000 29,617,000 21,824,000 21,377,000 21,064,000 20,573,000 19,668,000 21,642,000 21,307,000 20,261,000 19,838,000
Finance (Cost)/Income
Finance Cost - - - - - - - - - - - 235,490,000
Finance Income 10,903,000 7,500,000 - 4,840,000 3,795,000 3,580,000 3,237,000 2,637,000 3,430,000 4,341,000 4,607,000 5,104,000
Change in insurance contract liabilities - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - 3,641,000 - - - -
Change in fair value of investment property - - - 546,433,000 - - - - - - - -
Net Finance (Cost)/ Income 10,903,000 7,500,000 - 4,840,000 3,795,000 3,580,000 3,237,000 2,637,000 3,430,000 4,341,000 4,607,000 240,594,000
Profit /Loss Before Tax
Profit /Loss Before Tax 33,396,000 30,864,000 29,617,000 573,097,000 25,172,000 24,644,000 23,810,000 25,946,000 25,072,000 25,648,000 24,868,000 260,432,000
Taxes -9,137,000 -6,860,000 -5,132,000 -68,251,000 -2,835,000 -2,945,000 -2,536,000 -2,630,000 -2,953,000 -3,137,000 -3,079,000 -23,098,000
Net Income From Continuing Operation 24,259,000 24,004,000 24,485,000 504,846,000 22,337,000 21,699,000 21,274,000 23,316,000 22,119,000 22,511,000 21,789,000 237,334,000