OVERSEAS REALTY (CEYLON) PLC (OSEA) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  686,319   Rs. 17.50   Rs. 12,010,582.50
Assert 2017-12-31 2016-12-31 2014-03-31
Revenue & Gross Profit
Total Revenue 2,090,167,248 -615,052,032 6,197,715,027
Cost of Sales 1,934,582,964 -159,685,351 -3,789,842,233
Gross Profit 4,024,750,212 -774,737,383 2,407,872,794
Operating Expenses
Distribution Expenses -1,306,775,019 1,267,315,858 1,015,557,962
Administrative Expenses -416,665,358 -267,552,578 -220,841,508
Other Operating Expenses -694,659,007 -55,411,940 -45,554,839
Voluntary retirement scheme expense 1,190,943,827 11,032,104 -
Total Operating Expenses 2,797,594,655 180,646,061 3,157,034,409
Operating Income
Other Operating Income 292,248,383 85,264,640 -
Total Operating Activities 3,089,843,038 265,910,701 3,157,034,409
Finance (Cost)/Income
Finance Cost -9,925,186 -54,576,893 -32,571,014
Finance Income 460,210,829 331,786,502 187,400,848
Change in insurance contract liabilities - - -
Share of results of equity accounted investments 41,117,123 - 64,346,923
Change in fair value of investment property 174,608,733 - 10,212,200
Net Finance (Cost)/ Income 450,285,643 277,209,609 154,829,834
Profit /Loss Before Tax
Profit /Loss Before Tax 3,755,854,537 2,973,853,329 3,386,423,366
Taxes -582,367,636 -43,735,828 -50,487,289
Net Income From Continuing Operation 3,173,486,901 2,930,117,501 3,335,936,077