RICHARD PIERIS AND COMPANY PLC (RICH) Income Statement (quarter)

Annulaly

As per 5th of May 2025

  207   Rs. 25.00   Rs. 5,175.00
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 13,639,686,000 13,015,932,000 12,944,951,000 12,822,295,000 12,785,698,000 12,194,334,000 11,347,068,000 10,907,392,000 11,170,310,000 10,623,712,000 10,317,088,000 9,679,001,000 10,142,124,000 9,149,900,000 8,831,218,000 8,808,345,000
Cost of Sales -10,185,936,000 -9,643,924,000 -9,641,646,000 -9,487,869,000 -9,377,174,000 -8,962,846,000 -8,545,247,000 -8,211,806,000 -8,285,351,000 -8,063,772,000 -7,866,631,000 -7,654,032,000 -7,673,724,000 -6,981,456,000 -6,816,274,000 -6,716,713,000
Gross Profit 3,453,750,000 3,372,008,000 3,303,305,000 3,334,426,000 3,408,524,000 3,231,488,000 2,801,821,000 2,695,586,000 2,884,959,000 2,559,940,000 2,450,457,000 2,024,969,000 2,468,400,000 2,168,444,000 2,014,944,000 2,091,632,000
Operating Expenses
Distribution Expenses -788,718,000 -745,517,000 -811,630,000 -704,552,000 -806,739,000 -714,826,000 -661,508,000 -752,902,000 -698,564,000 603,607,000 -573,454,000 -517,493,000 -600,314,000 -498,248,000 -414,733,000 -483,849,000
Administrative Expenses -1,544,089,000 -1,527,797,000 -1,435,120,000 -1,459,910,000 -1,475,500,000 -1,369,301,000 -1,309,654,000 -1,425,611,000 -1,243,075,000 -1,128,192,000 -1,132,512,000 -1,068,586,000 -1,152,140,000 -1,071,950,000 -1,005,071,000 -1,036,420,000
Other Operating Expenses -12,324,000 -11,982,000 -21,068,000 -13,763,000 -15,528,000 -13,328,000 -12,851,000 -16,480,000 -19,917,000 -8,601,000 -13,688,000 -42,938,000 -6,311,000 -3,472,000 -7,245,000 -3,038,000
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 1,108,619,000 1,086,712,000 1,035,487,000 1,156,201,000 1,110,757,000 1,134,033,000 817,808,000 500,593,000 923,403,000 2,026,754,000 730,803,000 395,952,000 709,635,000 594,774,000 587,895,000 568,325,000
Operating Income
Other Operating Income 341,563,000 261,965,000 270,469,000 298,966,000 291,428,000 266,673,000 214,593,000 313,433,000 239,761,000 238,273,000 189,497,000 276,478,000 191,166,000 175,423,000 172,186,000 184,829,000
Total Operating Activities 1,450,182,000 1,348,677,000 1,305,956,000 1,455,167,000 1,402,185,000 1,400,706,000 1,032,401,000 814,026,000 1,163,164,000 2,265,027,000 920,300,000 672,430,000 900,801,000 770,197,000 760,081,000 753,154,000
Finance (Cost)/Income
Finance Cost -331,864,000 -274,077,000 -277,620,000 -268,139,000 -238,624,000 -215,789,000 -233,216,000 -213,556,000 730,288 -204,896,000 -208,693,000 -185,266,000 -208,486,000 -194,904,000 -252,372,000 -143,858,000
Finance Income 113,701,000 120,337,000 121,267,000 156,937,000 82,360,000 77,336,000 67,062,000 78,680,000 53,285,000 45,165,000 56,629,000 61,163,000 69,490,000 46,943,000 96,570,000 94,871,000
Change in insurance contract liabilities - - - - - - - - - 45,165,000 - - - - - -
Share of results of equity accounted investments -7,390,000 3,263,000 12,576,000 17,195,000 17,604,000 41,597,000 6,632,000 13,158,000 4,573,000 - 2,845,000 - 10,174,000 18,543,000 6,557,000 6,676,000
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income -218,163,000 -153,740,000 -156,353,000 -111,202,000 -156,264,000 -138,453,000 -166,154,000 -134,876,000 54,015,288 -159,731,000 -152,064,000 -124,103,000 -138,996,000 -147,961,000 -155,802,000 -48,987,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,224,629,000 1,198,200,000 1,162,179,000 1,361,160,000 1,263,525,000 1,303,850,000 872,879,000 692,308,000 1,022,075,000 913,450,000 771,081,000 555,352,000 771,979,000 640,779,000 610,836,000 710,843,000
Taxes -298,911,000 -218,732,000 -411,306,000 -300,095,000 -331,453,000 -363,282,000 -242,596,000 -304,498,000 -291,787,000 -368,363,000 -172,813,000 -163,782,000 -252,549,000 -172,602,000 -158,076,000 -168,661,000
Net Income From Continuing Operation 925,718,000 979,468,000 750,873,000 1,061,065,000 932,072,000 940,568,000 630,283,000 387,810,000 730,288,000 545,087,000 598,268,000 391,570,000 519,430,000 468,177,000 452,760,000 542,182,000