LEE HEDGES PLC (SHAW) Income Statement (quarter)

Annulaly

As per 17th of April 2025

  101   Rs. 105.25   Rs. 10,630.25
Assert 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 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 22,377,000 16,722,000 12,120,000 6,283,000 1,050,000 950,000 1,386,000 1,786,000 1,712,000 1,761,000 1,754,000 1,442,000 1,439,000 1,439,000 1,549,000 1,156,000 709,000 1,434,000 3,184,000
Cost of Sales -3,378,000 -3,000 -523,000 -2,924,000 - - - - - - - - - - - - - - -
Gross Profit 18,999,000 16,719,000 11,597,000 3,359,000 1,050,000 950,000 1,386,000 1,786,000 1,712,000 1,761,000 1,754,000 1,442,000 1,439,000 1,439,000 1,549,000 1,156,000 709,000 1,434,000 3,184,000
Operating Expenses
Distribution Expenses - - - - - - - - - - - - - - - - - - -
Administrative Expenses -19,768,000 -16,917,000 -15,401,000 -16,299,000 -17,274,000 -13,619,000 -11,313,000 -14,364,000 -13,541,000 -11,464,000 -13,127,000 -13,481,000 -10,903,000 -9,742,000 -11,579,000 -10,785,000 -9,858,000 -7,902,000 -10,390,000
Other Operating Expenses -2,542,000 -2,569,000 -2,999,000 -2,888,000 -3,314,000 -3,586,000 -2,731,000 -3,795,000 -4,825,000 -5,982,000 - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - - - - -
Total Operating Expenses -3,311,000 -2,767,000 -6,803,000 -15,828,000 -19,538,000 -16,255,000 -12,658,000 -16,373,000 -16,654,000 -15,685,000 -11,373,000 -12,039,000 -9,464,000 -8,303,000 -10,030,000 -9,629,000 -9,149,000 -6,468,000 -7,206,000
Operating Income
Other Operating Income 3,629,000 43,028,000 44,749,000 612,920,000 43,066,000 48,547,000 56,427,000 364,081,000 56,448,000 55,016,000 142,879,000 38,126,000 45,563,000 39,820,000 23,004,000 63,803,000 67,572,000 63,640,000 106,719,000
Total Operating Activities 318,000 40,261,000 37,946,000 597,092,000 23,528,000 32,292,000 43,769,000 347,708,000 39,794,000 39,331,000 131,506,000 26,087,000 36,099,000 31,517,000 12,974,000 54,174,000 58,423,000 57,172,000 99,513,000
Finance (Cost)/Income
Finance Cost - -6,896,000 -8,122,000 -2,387,000 -244,000 -627,000 -3,488,000 -3,777,000 -774,000 -738,000 -962,000 -274,000 -493,000 -41,000 -541,000 -520,000 -35,000 -34,000 -190,000
Finance Income 36,670,000 - - - - - - - - - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income 36,670,000 -6,896,000 -8,122,000 -2,387,000 -244,000 -627,000 -3,488,000 -3,777,000 -774,000 -738,000 -962,000 -274,000 -493,000 -41,000 -541,000 -520,000 -35,000 -34,000 -190,000
Profit /Loss Before Tax
Profit /Loss Before Tax 36,988,000 33,365,000 29,824,000 594,705,000 23,284,000 31,665,000 40,281,000 343,931,000 39,020,000 38,593,000 130,544,000 25,814,000 35,606,000 31,476,000 12,434,000 53,655,000 58,389,000 57,138 99,323,000
Taxes -9,180,000 -12,048,000 -12,530,000 -559,443,000 -12,060,000 -13,336,000 -14,943,000 -19,018,000 -17,981,000 -22,052,000 -7,621,000 -7,580,000 -7,851,000 -7,059,000 -4,185,000 -12,086,000 -23,881,000 - -11,746,000
Net Income From Continuing Operation 27,808,000 21,317,000 17,294,000 35,262,000 11,224,000 18,329,000 25,338,000 324,913,000 21,039,000 16,541,000 122,923,000 18,234,000 27,755,000 24,417,000 8,249,000 41,569,000 34,508,000 57,138 87,577,000