SUNSHINE HOLDINGS PLC (SUN) Income Statement (quarter)

Annulaly

As per 22nd of November 2024

  112,624   Rs. 72.50   Rs. 8,165,240.00
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 15,562,996,492 10,328,078,114 5,199,965,226 19,216,569,056 14,101,625,168 9,677,033,679 4,621,153,886 17,422,249,764 12,807,281,974 8,519,652,185 4,178,797,885 16,326,528,096 12,221,416,126 8,149,726,573 3,984,076,516 14,696,587,869
Cost of Sales -11,475,831,749 -7,675,743,486 -3,874,721,392 -14,389,192,537 -10,366,348,465 -7,130,895,048 -3,415,366,049 -13,329,433,616 -9,612,177,414 -6,463,455,951 -3,223,634,503 -12,715,859,246 -9,388,472,725 -6,354,926,459 -3,041,006,625 -11,185,590,240
Gross Profit 4,087,164,743 2,652,334,628 1,325,243,834 4,827,376,519 3,735,276,703 2,546,138,631 1,205,787,837 4,092,816,148 3,195,104,560 2,056,196,234 955,163,382 3,610,668,850 2,832,943,401 1,794,800,114 943,069,891 3,510,997,629
Operating Expenses
Distribution Expenses -1,018,660,854 -549,230,198 -292,246,435 -1,026,716,542 -789,284,349 -534,345,866 -254,682,758 -929,384,452 -703,279,779 -432,740,289 -201,943,937 -779,878,532 -597,263,856 -407,481,450 -187,880,672 -730,997,997
Administrative Expenses -1,421,274,137 -1,074,358,951 -446,276,888 -1,943,107,096 -1,405,534,422 -905,793,621 -449,508,925 -1,639,871,812 -1,217,124,806 -818,104,932 -417,987,252 -1,531,164,316 -1,092,388,291 -712,752,532 -355,085,666 -1,306,387,011
Other Operating Expenses - - - - - - - -21,522,591 - - - -61,525,525 - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 1,647,229,752 1,028,745,479 586,720,511 1,857,552,881 1,540,457,932 1,105,999,144 501,596,154 1,502,037,293 1,274,699,975 805,351,013 335,232,193 1,238,100,477 1,143,291,254 674,566,132 400,103,553 1,473,612,621
Operating Income
Other Operating Income 341,686,046 263,483,320 83,585,709 240,085,334 123,727,940 70,772,687 3,415,366,049 158,561,283 113,114,184 88,292,926 63,943,779 175,168,232 128,008,499 81,613,183 34,275,596 121,684,462
Total Operating Activities 1,988,915,798 1,292,228,799 670,306,220 2,097,638,215 1,664,185,872 1,176,771,831 3,916,962,203 1,660,598,576 1,387,814,159 893,643,939 399,175,972 1,413,268,709 1,271,299,753 756,179,315 434,379,149 1,595,297,083
Finance (Cost)/Income
Finance Cost -226,274,221 -126,742,106 -62,353,799 -241,141,996 -166,950,874 -103,249,994 -51,111,199 -176,960,928 -128,008,271 -87,245,752 -44,067,342 -215,591,549 -162,864,884 -112,202,493 -58,899,975 -300,502,776
Finance Income 164,397,916 101,838,620 49,495,328 195,050,401 138,591,056 87,111,135 43,975,395 109,014,813 73,309,291 48,211,001 25,912,913 110,209,360 82,093,260 58,524,368 28,847,337 155,106,084
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - 663,576 352,343 -1,408,453 -323,563 -323,563 -323,563 1,447,179 116,429 96,499 55,278 125,776
Change in fair value of investment property - - - - - - - - - - - - -61,525,524 - - -
Net Finance (Cost)/ Income -61,876,305 -24,903,486 -12,858,471 -46,091,595 -28,359,818 -16,138,859 -7,135,804 -67,946,115 -54,698,980 -39,034,751 -18,154,429 -105,382,189 -80,771,624 -53,678,125 -30,052,638 -145,396,692
Profit /Loss Before Tax
Profit /Loss Before Tax 1,927,039,493 1,267,325,313 657,447,749 2,051,546,620 1,635,826,054 1,161,296,548 512,325,739 1,591,244,008 1,332,791,616 854,285,625 380,697,980 1,309,333,699 1,129,119,034 702,597,689 404,381,789 1,450,026,167
Taxes -288,910,683 -118,106,312 -116,592,272 -430,325,906 -297,783,619 -225,884,221 -104,170,584 -373,645,411 -283,774,938 -196,464,938 -66,437,353 -335,820,583 -288,797,340 -173,468,924 -86,550,613 -324,141,236
Net Income From Continuing Operation 1,638,128,810 1,149,219,001 540,855,477 1,621,220,714 1,338,042,435 935,412,327 408,155,155 1,217,598,597 1,049,016,678 657,820,687 314,260,627 973,513,116 840,321,694 529,128,765 317,831,176 1,125,884,931