Quarterly Income Statement
Quarterly Trends |
|
202106(3) |
202109(3) |
202112(3) |
202203(3) |
202206(3) |
202209(3) |
202212(3) |
202303(3) |
202306(3) |
202309(3) |
202312(3) |
202403(3) |
|
Standalone |
Standalone |
Standalone |
Standalone |
Standalone |
Standalone |
Consolidated |
Standalone |
Consolidated |
Standalone |
Consolidated |
Standalone |
Consolidated |
Standalone |
d |
Standalone |
Consolidated |
Standalone |
d |
Operating Income |
187.66 |
187.66 |
187.67 |
187.67 |
191.22 |
193.21 |
193.21 |
193.21 |
193.21 |
193.24 |
193.24 |
211.42 |
193.24 |
220.28 |
220.28 |
3118.27 |
260.40 |
218.82 |
341.82 |
Other Income |
30.65 |
44.56 |
30.98 |
17.66 |
30.55 |
47.84 |
24.06 |
24.06 |
17.69 |
19.77 |
14.21 |
55.95 |
14.21 |
47.95 |
41.03 |
74.33 |
67.63 |
40.75 |
34.99 |
Total Income |
218.31 |
232.22 |
218.65 |
205.33 |
221.77 |
241.05 |
217.27 |
217.27 |
210.90 |
213.01 |
207.45 |
267.37 |
207.45 |
268.23 |
261.31 |
3192.60 |
328.03 |
259.57 |
376.81 |
Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
project Execution Cost |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2841.24 |
- |
- |
- |
Employees Benefit & Expenses |
15.66 |
19.12 |
21.52 |
12.60 |
13.27 |
14.23 |
14.22 |
21.23 |
21.23 |
20.09 |
21.00 |
17.99 |
19.46 |
18.17 |
19.75 |
25.39 |
26.95 |
24.26 |
25.86 |
Finance Cost |
8.65 |
8.63 |
8.64 |
8.65 |
9.51 |
9.50 |
9.51 |
9.51 |
9.51 |
9.50 |
9.50 |
10.46 |
10.46 |
10.46 |
10.46 |
10.45 |
46.18 |
10.46 |
70.78 |
Other Expenses |
12.44 |
12.66 |
14.98 |
61.24 |
30.44 |
13.61 |
23.80 |
17.04 |
20.15 |
33.15 |
38.19 |
19.93 |
22.89 |
19.59 |
28.13 |
19.45 |
30.23 |
24.51 |
27.88 |
Depreciation |
2.94 |
3.60 |
2.56 |
3.63 |
3.35 |
3.38 |
3.38 |
3.55 |
3.56 |
2.29 |
2.36 |
3.62 |
3.73 |
3.69 |
3.81 |
3.38 |
5.18 |
3.60 |
53.81 |
Total Expenses |
39.69 |
44.01 |
47.70 |
86.12 |
56.57 |
40.72 |
50.91 |
51.33 |
54.45 |
65.03 |
71.05 |
52.00 |
56.54 |
51.91 |
62.15 |
2899.91 |
108.54 |
62.83 |
178.33 |
Profit / (Loss) |
178.62 |
188.21 |
170.95 |
119.21 |
165.20 |
200.33 |
190.14 |
165.94 |
156.45 |
147.98 |
136.40 |
215.37 |
211.52 |
216.32 |
199.16 |
292.69 |
219.49 |
196.74 |
198.48 |
Exceptional / Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Tax Expenses |
38.00 |
43.00 |
38.00 |
31.00 |
41.00 |
38.00 |
38.00 |
36.00 |
36.00 |
39.00 |
39.00 |
43.00 |
43.00 |
45.00 |
15.00 |
62.00 |
62.00 |
33.00 |
33.00 |
Net Profit / Loss |
140.62 |
145.21 |
132.95 |
88.21 |
124.20 |
162.33 |
152.14 |
129.94 |
120.45 |
108.98 |
97.40 |
172.37 |
168.52 |
171.32 |
154.16 |
230.69 |
157.49 |
163.74 |
165.48 |