UNITED MOTORS LANKA PLC (UML) Income Statement (annual)

Quaeterly

As per 4th of October 2024

  54,035   Rs. 61.30   Rs. 3,312,345.50
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 17,925,373,000 15,303,852,000 10,538,194,000 13,890,397,000
Cost of Sales -14,568,945,000 -11,320,866,000 -7,811,292,000 -10,086,758,000
Gross Profit 3,356,428,000 3,982,986,000 2,726,902,000 3,803,639,000
Operating Expenses
Distribution Expenses -414,672,000 -389,822,000 -307,588,000 -409,030,000
Administrative Expenses -1,431,155,000 -1,380,269,000 -1,261,240,000 -1,385,595,000
Other Operating Expenses -50,791,000 -65,286,000 523,000 -54,146,000
Voluntary retirement scheme expense - - - -
Total Operating Expenses 1,459,810,000 2,147,609,000 1,158,597,000 1,954,868,000
Operating Income
Other Operating Income 100,022,000 44,217,000 91,603,000 53,006,000
Total Operating Activities 1,559,832,000 2,191,826,000 1,250,200,000 2,007,874,000
Finance (Cost)/Income
Finance Cost -295,125,000 -140,918,000 -82,362,000 -128,044,000
Finance Income 97,868,000 171,146,000 394,621,000 300,441,000
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments 76,027,000 - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income -197,257,000 30,228,000 312,259,000 172,397,000
Profit /Loss Before Tax
Profit /Loss Before Tax 1,438,602,000 2,353,603,000 1,625,881,000 2,180,271,000
Taxes -312,495,000 -651,380,000 -363,549,000 -574,983,000
Net Income From Continuing Operation 1,126,107,000 1,702,223,000 1,262,332,000 1,605,288,000