SOFTLOGIC HOLDINGS PLC (SHL) Income Statement (annual)

Quaeterly

As per 22nd of November 2024

  1,970,394   Rs. 7.50   Rs. 14,777,955.00
Assert 2017-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 59,087,730,604 39,563,884,110 29,208,497,751
Cost of Sales -39,377,706,757 -25,447,258,306 -19,201,422,085
Gross Profit 19,710,023,847 14,116,625,804 10,007,075,666
Operating Expenses
Distribution Expenses -3,039,151,173 -2,016,859,252 -1,511,521,978
Administrative Expenses -12,350,088,217 -9,010,634,418 -6,374,080,924
Other Operating Expenses - - -
Voluntary retirement scheme expense - - -
Total Operating Expenses 4,320,784,457 3,089,132,134 2,121,472,764
Operating Income
Other Operating Income 994,431,461 1,162,561,036 497,258,384
Total Operating Activities 5,315,215,918 4,251,693,170 2,618,731,148
Finance (Cost)/Income
Finance Cost -4,809,538,225 -2,692,809,554 -2,660,026,602
Finance Income 897,391,473 1,122,173,265 1,194,912,822
Change in insurance contract liabilities -82,439,974 -944,348,980 -
Share of results of equity accounted investments 9,997,782 5,290,016 13,280,969
Change in fair value of investment property 354,120,000 526,702,000 91,100,500
Net Finance (Cost)/ Income -3,912,146,752 -1,570,636,289 -1,465,113,780
Profit /Loss Before Tax
Profit /Loss Before Tax 1,684,746,974 2,268,699,917 1,257,998,837
Taxes -863,567,306 -449,618,026 -249,163,813
Net Income From Continuing Operation 821,179,668 1,819,081,891 1,008,835,024