PEOPLE'S LEASING & FINANCE PLC (PLC) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  309,252   Rs. 17.40   Rs. 5,380,984.80
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 19,571,000,000 12,826,000,000 6,260 22,041,000,000 15,890,000,000 10,082,000,000 4,819,000,000 18,301,000,000 13,440,000,000 8,998,000,000 4,519,000,000 19,595,000,000 14,611,000,000 9,851,000,000 4,934,000,000 19,534,000,000
Cost of Sales 10,828,000,000 -7,147,000,000 -3,512 -11,830,000,000 -8,461,000,000 -5,224,000,000 -2,396,000,000 -8,006,000,000 -5,866,000,000 -3,874,000,000 -1,987,000,000 -9,350,000,000 -7,281,000,000 -5,083,000,000 -2,622,000,000 -11,266,000,000
Gross Profit 30,399,000,000 5,679,000,000 2,748 10,211,000,000 7,429,000,000 4,858,000,000 2,423,000,000 10,295,000,000 7,574,000,000 5,124,000,000 2,532,000,000 10,245,000,000 7,330,000,000 4,768,000,000 2,312,000,000 8,268,000,000
Operating Expenses
Distribution Expenses -1,998,000,000 -1,338,000,000 660,000,000 2,556,000,000 -133,000,000 -91,000,000 -48,000,000 -280,000,000 -146,000,000 -97,000,000 -50,000,000 -270,000,000 -151,000,000 -100,000,000 -49,000,000 -182,000,000
Administrative Expenses -135,000,000 -90,000,000 43,000,000 177,000,000 -8,000,000 -6,000,000 -3,000,000 -18,000,000 -9,000,000 -1,000,000 -1,000,000 -29,000,000 -12,000,000 -8,000,000 -4,000,000 -15,000,000
Other Operating Expenses -1,382,000,000 -937,000,000 2,000,000 10,000,000 -1,932,000,000 -1,161,000,000 -597,000,000 -2,362,000,000 -1,611,000,000 -1,236,000,000 -721,000,000 -3,473,000,000 -2,455,000,000 -1,633,000,000 -997,000,000 -2,556,000,000
Voluntary retirement scheme expense -2,086,000,000 1,399,000,000 684,000,000 2,670,000,000 -1,968,000,000 -1,266,000,000 -587,000,000 -4,611,000,000 -1,662,000,000 -1,061,000,000 -507,000,000 -4,197,000,000 -1,586,000,000 -1,048,000,000 -479,000,000 -1,930,000,000
Total Operating Expenses 24,798,000,000 4,713,000,000 1,389,002,748 15,624,000,000 3,388,000,000 2,334,000,000 1,188,000,000 3,024,000,000 4,146,000,000 2,729,000,000 1,253,000,000 2,276,000,000 3,126,000,000 1,979,000,000 783,000,000 3,585,000,000
Operating Income
Other Operating Income 1,150,000,000 820,000,000 349,000,000 1,818,000,000 1,297,000,000 944,000,000 388,000,000 4,278,000,000 985,000,000 707,000,000 289,000,000 3,984,000,000 891,000,000 636,000,000 229,000,000 1,095,000,000
Total Operating Activities 25,948,000,000 5,533,000,000 1,738,002,748 17,442,000,000 4,685,000,000 3,278,000,000 1,576,000,000 7,302,000,000 5,131,000,000 3,436,000,000 1,542,000,000 6,260,000,000 4,017,000,000 2,615,000,000 1,012,000,000 4,680,000,000
Finance (Cost)/Income
Finance Cost - - -539,000,000 216,000,000 - - - - 399,000,000 -246,000,000 - - - - -66,000,000 -
Finance Income - - - - - - - - - - - - - - - -
Change in insurance contract liabilities - - - - 552,000,000 - - 560,000,000 - - - - - -167,000,000 - -
Share of results of equity accounted investments - - - - - 341,000,000 167,000,000 - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - -539,000,000 216,000,000 - - - - 399,000,000 -246,000,000 - - - - -66,000,000 -
Profit /Loss Before Tax
Profit /Loss Before Tax 3,442,000,000 2,186,000,000 945,000,000 5,476,000,000 4,133,000,000 2,937,000,000 1,409,000,000 6,742,000,000 4,732,000,000 3,190,000,000 1,434,000,000 5,888,000,000 3,762,000,000 2,448,000,000 946,000,000 4,388,000,000
Taxes -941,000,000 599,000,000 259,000,000 1,467,000,000 -1,130,000,000 -781,000,000 -395,000,000 -36,000,000 -1,416,000,000 -928,000,000 -428,000,000 -1,786,000,000 -1,090,000,000 -701,000,000 -275,000,000 -1,264,000,000
Net Income From Continuing Operation 2,501,000,000 2,785,000,000 1,204,000,000 6,943,000,000 3,003,000,000 2,156,000,000 1,014,000,000 6,706,000,000 3,316,000,000 2,262,000,000 1,006,000,000 4,102,000,000 2,672,000,000 1,747,000,000 671,000,000 3,124,000,000