WATAWALA PLANTATIONS PLC (WATA) Income Statement (quarter)

Annulaly

As per 4th of October 2024

  56,530   Rs. 94.00   Rs. 5,313,820.00
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 615,954,000 1,778,360,000 1,988,052,000 1,763,870,000 1,430,459,000 1,648,096,000 1,659,339,000 1,683,656,000 1,363,743,000 1,565,885,000 1,685,485,000 1,568,026,000 1,600,890,000 1,799,247,000 1,880,328,000 1,717,736,000
Cost of Sales -378,288,000 -1,371,339,000 -1,486,896,000 -1,434,579,000 -858,767,000 -1,226,386,000 -1,308,847,000 -1,545,977,000 -1,086,030,000 -1,330,242,000 -1,483,159,000 -1,511,902,000 -1,305,021,000 -1,685,667,000 -1,526,004,000 -1,513,660,000
Gross Profit 237,666,000 407,021,000 501,156,000 329,291,000 571,692,000 421,710,000 350,492,000 137,679,000 277,713,000 235,643,000 202,326,000 56,124,000 295,869,000 113,580,000 354,324,000 204,076,000
Operating Expenses
Distribution Expenses - - - - - - - - - - - - - - - -
Administrative Expenses -42,834,000 -138,213,000 -92,454,000 -103,318,000 -79,605,000 -74,334,000 -69,079,000 -84,906,000 -74,337,000 -76,264,000 -82,995,000 -98,133,000 -100,413,000 -89,339,000 -81,687,000 -66,413,000
Other Operating Expenses - - - - - - - - - - - - - - - -23,841,000
Voluntary retirement scheme expense - - - - - - - - - - - - - - - -
Total Operating Expenses 194,832,000 268,808,000 408,702,000 225,973,000 492,087,000 347,376,000 281,413,000 52,773,000 203,376,000 159,379,000 119,331,000 -42,009,000 195,456,000 24,241,000 272,637,000 113,822,000
Operating Income
Other Operating Income 39,443,000 31,423,000 33,910,000 84,814,000 26,894,000 24,852,000 10,291,000 50,074,000 19,890,000 16,581,000 47,647,000 34,235,000 17,286,000 39,896,000 27,735,000 42,576,000
Total Operating Activities 234,275,000 300,231,000 442,612,000 310,787,000 518,981,000 372,228,000 291,704,000 102,847,000 223,266,000 175,960,000 166,978,000 -7,774,000 212,742,000 64,137,000 300,372,000 156,398,000
Finance (Cost)/Income
Finance Cost -14,253,000 -31,977,000 -31,938,000 -28,987,000 -30,225,000 -30,138,000 -29,451,000 -28,138,000 -22,275,000 -22,182,000 -23,163,000 -24,336,000 -25,089,000 -24,972,000 -26,078,000 -26,768,000
Finance Income 27,101,000 29,296,000 26,221,000 25,430,000 20,244,000 6,277,000 19,231,000 12,915,000 2,006,000 -555,000 2,578,000 5,139,000 2,645,000 5,839,000 978,000 784,000
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income 12,848,000 -2,681,000 -5,717,000 -3,557,000 -9,981,000 -23,861,000 -10,220,000 -15,223,000 -20,269,000 -22,737,000 -20,585,000 -19,197,000 -22,444,000 -19,133,000 -25,100,000 -25,984,000
Profit /Loss Before Tax
Profit /Loss Before Tax 247,123,000 297,550,000 436,895,000 307,230,000 509,000,000 348,367,000 281,484,000 87,624,000 202,997,000 153,223,000 146,393,000 -26,971,000 190,298,000 45,005,000 275,272,000 130,414,000
Taxes -45,000,000 68,935,000 -60,000,000 -95,422,000 -43,000,000 -39,030,000 -42,970,000 -8,696,000 -26,131,000 -22,147,000 -15,843,000 25,780,000 -43,667,000 -13,788,000 -44,350,000 -7,045,000
Net Income From Continuing Operation 202,123,000 366,485,000 376,895,000 211,808,000 466,000,000 309,337,000 238,514,000 78,928,000 176,866,000 131,076,000 130,550,000 -1,191,000 146,631,000 31,217,000 230,922,000 123,369,000