TEEJAY LANKA PLC (TJL) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  56,139   Rs. 41.00   Rs. 2,301,699.00
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 22,137,641,000 17,820,179,000 13,678,462,000 12,724,715,000
Cost of Sales -19,061,926,000 -14,825,317,000 -12,057,430,000 -11,268,294,000
Gross Profit 3,075,715,000 2,994,862,000 1,621,032,000 1,456,421,000
Operating Expenses
Distribution Expenses -132,141,000 -123,349,000 -82,469,000 -86,797,000
Administrative Expenses -1,145,996,000 -813,560,000 -364,453,000 -331,971,000
Other Operating Expenses - 109,655,000 26,936,000 16,386,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 1,797,578,000 2,167,608,000 1,201,046,000 1,054,039,000
Operating Income
Other Operating Income 194,827,000 17,883,000 102,689,000 48,595,000
Total Operating Activities 1,992,405,000 2,185,491,000 1,303,735,000 1,102,634,000
Finance (Cost)/Income
Finance Cost -70,447,000 -33,836,000 -3,729,000 -297,000
Finance Income 89,412,000 77,292,000 61,538,000 90,750,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income 18,965,000 43,456,000 57,809,000 90,453,000
Profit /Loss Before Tax
Profit /Loss Before Tax 2,011,370,000 2,228,947,000 1,361,544,000 1,193,087,000
Taxes -52,195,000 -58,280,000 -29,385,000 -40,315,000
Net Income From Continuing Operation 1,959,175,000 2,170,667,000 1,332,159,000 1,152,772,000