VIDULLANKA PLC (VLL) Income Statement (quarter)

Annulaly

As per 22nd of November 2024

  159,867   Rs. 13.40   Rs. 2,142,217.80
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 319,492,679 593,939,755 203,721,156 70,484,308 104,740,996 145,470,546 214,057,959 99,307,363 315,054,998 153,383,761 155,478,317 101,123,380 167,355,760 177,842,969 117,147,013 83,941,605
Cost of Sales -64,412,827 -62,517,315 -58,656,281 -30,158,549 -38,667,325 -38,146,996 -36,680,650 -24,254,340 -44,396,070 -26,723,966 -26,206,966 -51,324,465 -16,964,695 -24,086,206 -37,987,397 -43,355,150
Gross Profit 255,079,852 531,422,440 145,064,875 40,325,759 66,073,671 107,323,550 177,377,309 75,053,023 270,658,928 126,659,795 129,271,351 49,798,915 150,391,065 153,756,763 79,159,616 40,586,455
Operating Expenses
Distribution Expenses - - - - - - - - - - - - - - - -
Administrative Expenses -52,502,540 -66,691,757 -62,856,563 -47,680,029 -69,560,804 -51,800,045 -72,659,839 -89,003,621 -62,029,973 -60,666,613 -39,435,709 -84,537,086 -38,568,187 -38,795,562 -37,118,167 -58,330,491
Other Operating Expenses - - - - - - - - - - - - - - - -
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 202,577,312 464,730,683 82,208,312 -7,354,270 -3,487,133 55,523,505 104,717,470 -13,950,598 208,628,955 65,993,182 89,835,642 -34,738,171 111,822,878 114,961,201 42,041,449 -17,744,036
Operating Income
Other Operating Income -8,155,789 1,951,643 18,023,766 17,035,958 -2,841,596 6,181,404 5,638,550 -10,972,132 6,377,738 1,998,470 22,076,780 19,620,854 14,798,689 2,749,651 1,934,745 2,680,948
Total Operating Activities 194,421,523 466,682,326 100,232,078 9,681,688 -6,328,729 61,704,909 110,356,020 -24,922,730 215,006,693 67,991,652 111,912,422 -15,117,317 126,621,567 117,710,852 43,976,194 -15,063,088
Finance (Cost)/Income
Finance Cost -58,857,983 -64,938,177 -65,697,427 -42,693,269 -41,601,557 -40,061,180 -35,869,498 -30,124,939 -29,970,106 -17,778,955 -13,723,868 -10,390,693 -8,739,433 -11,654,869 -11,928,961 -17,652,487
Finance Income 17,336 226,721 194,017 - 2,296,090 153,548 78,332 1,687,875 89,035 1,640,392 234,035 3,965,503 967,580 2,577,460 111,112 -
Change in insurance contract liabilities - - - -2,200,831 - - - - - - - - - - - -
Share of results of equity accounted investments 47,378,101 - 6,224,023 - 10,104,088 -4,058,190 22,370,945 - 45,009,605 - - 25,124,613 - - 13,464,476 -
Change in fair value of investment property - 23,424,872 - - - - - 4,531,865 - 37,227,715 27,828,825 - 73,209,011 45,721,895 - -
Net Finance (Cost)/ Income -58,840,647 -64,711,456 -65,503,410 -42,693,269 -39,305,467 -39,907,632 -35,791,166 -28,437,064 -29,881,071 -16,138,563 -13,489,833 -6,425,190 -7,771,853 -9,077,409 -11,817,849 -17,652,487
Profit /Loss Before Tax
Profit /Loss Before Tax 182,958,977 425,395,743 40,952,692 -35,212,412 -35,530,109 17,739,088 96,935,798 -48,827,929 230,135,227 89,080,805 126,251,414 3,582,106 192,058,724 154,355,339 45,622,822 -32,715,574
Taxes -38,603,420 -57,665,260 -26,948,911 -1,064,626 2,266,362 -1,264,168 -4,910,826 5,244,270 -12,664,032 -5,553,663 -7,450,728 -4,109,989 -11,973,120 -12,623,963 -4,590,872 -
Net Income From Continuing Operation 144,355,557 367,730,483 14,003,781 -36,277,038 -33,263,747 16,474,920 92,024,972 -43,583,659 217,471,195 83,527,142 118,800,686 -527,883 180,085,604 141,731,376 41,031,950 -32,715,574