ROYAL CERAMICS LANKA PLC (RCL) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  250,854   Rs. 33.00   Rs. 8,278,182.00
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 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 928,207,000 865,398,000 730,984,000 905,306,000 1,201,356,000 903,382,000 814,861,000 1,021,692,000 975,441,000 760,143,000 648,262,000 810,122,000 756,118,000 637,214,000 446,479,000 868,287,000
Cost of Sales -460,170,000 -442,809,000 -387,064,000 -456,237,000 -577,771,000 -438,495,000 -408,887,000 -498,234,000 -452,989,000 -368,450,000 -337,446,000 -426,032,000 -396,207,000 -346,150,000 -241,943,000 -464,405,000
Gross Profit 468,037,000 422,589,000 343,920,000 449,069,000 623,585,000 464,887,000 405,974,000 523,458,000 522,452,000 391,693,000 310,816,000 384,090,000 359,911,000 291,064,000 204,536,000 403,882,000
Operating Expenses
Distribution Expenses -307,329,000 -279,570,000 -280,408,000 -256,210,000 -296,292,000 -262,214,000 -257,352,000 -22,432,000 -344,677,000 -326,322,000 -306,881,000 -286,058,000 -292,766,000 -222,644,000 -244,370,000 -209,649,000
Administrative Expenses -128,739,000 -120,740,000 -11,783,000 -249,705,000 -141,603,000 -121,686,000 -138,162,000 -269,632,000 -158,466,000 -117,945,000 -110,443,000 -111,901,000 -102,468,000 -113,954,000 -101,358,000 -124,881,000
Other Operating Expenses -4,550,000 -14,135,000 -12,036,000 -33,683,000 -75,625,000 -43,750,000 - -232,580,000 - -91,093,000 - -16,169,000 - -97,840,000 -109,782,000 -121,694,000
Voluntary retirement scheme expense - - - - - - - - - - - - - 26,201,000 4,184,000 12,487,000
Total Operating Expenses 27,419,000 8,144,000 39,693,000 -90,529,000 110,065,000 37,237,000 10,460,000 -1,186,000 19,309,000 -143,667,000 -106,508,000 -30,038,000 -35,323,000 -117,173,000 -246,790,000 -39,855,000
Operating Income
Other Operating Income 1,427,717,000 218,237,000 349,320,000 737,816,000 328,592,000 302,481,000 439,855,000 493,292,000 350,833,000 550,677,000 284,594,000 45,289,000 557,204,000 476,265,000 176,147,000 1,892,000
Total Operating Activities 1,455,136,000 226,381,000 389,013,000 647,287,000 438,657,000 339,718,000 450,315,000 492,106,000 370,142,000 407,010,000 178,086,000 15,251,000 521,881,000 359,092,000 -70,643,000 -37,963,000
Finance (Cost)/Income
Finance Cost -114,999,000 -111,860,000 -95,999,000 -91,487,000 -109,278,000 -100,902,000 -85,268,000 -88,364,000 -94,776,000 - -86,551,000 -82,077,000 -86,816,000 - - -
Finance Income 1,761,000 477,000 279,000 402,000 240,000 110,000 25,000 24,000 - - 2,000 -11,000 -12,641,000 - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -113,238,000 -111,383,000 -95,720,000 -91,085,000 -109,038,000 -100,792,000 -85,243,000 -88,340,000 -94,776,000 - -86,549,000 -82,088,000 -99,457,000 - - -
Profit /Loss Before Tax
Profit /Loss Before Tax 1,341,898,000 114,998,000 187,246,000 556,201,000 329,618,000 238,927,000 365,072,000 403,768,000 275,366,000 407,009,000 91,537,000 -75,232,000 422,426,000 359,092,000 - -37,961,000
Taxes -57,867,000 -52,907,000 -23,658,000 23,005,000 -92,389,000 -36,979,000 -24,338,000 71,835,000 -97,385,000 -526,000 41,391,000 170,071,000 -11,796,000 -14,394,000 - 201,083,000
Net Income From Continuing Operation 1,284,031,000 62,091,000 163,588,000 579,206,000 237,229,000 201,948,000 340,734,000 475,603,000 177,981,000 406,483,000 132,928,000 94,839,000 410,630,000 344,698,000 - 163,122,000