Transasia
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 932.8 | 1,107.0 | 1,270.7 | 1,151.4 | 852.6 | - | 1,817.2 | 3,569.0 | 4,461.8 |
| COGS | 0.0 | 0.0 | 0.0 | 0.0 | -570.9 | -592.2 | -623.1 | -584.5 | -516.2 | - | -1,074.7 | -2,122.7 | -2,434.4 |
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 361.9 | 514.7 | 647.6 | 566.9 | 336.4 | - | 742.5 | 1,446.3 | 2,027.4 |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 4.8 | 1.2 | 10.2 | 4.9 | - | 30.4 | 1.0 | 9.9 |
| Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -50.7 | -58.8 | -57.2 | -50.5 | -56.4 | - | -80.9 | -143.6 | -217.2 |
| Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -221.2 | -243.8 | -266.3 | -271.3 | -273.8 | - | -554.8 | -807.4 | -1,002.6 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | -148.8 | -138.7 | -157.1 | -140.3 | -111.9 | - | -179.1 | -404.1 | -513.6 |
| Operating Income | 0.0 | 0.0 | 0.0 | 0.0 | -57.5 | 78.2 | 168.2 | 114.9 | -100.9 | - | -42.0 | 92.2 | 303.8 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | -55.4 | -58.1 | -43.8 | -35.9 | -36.0 | - | -122.2 | -202.4 | -183.4 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 14.5 | 1.0 | 1.2 | 11.6 | 1.0 | - | 1.9 | 3.8 | 18.5 |
| Change in fair value of investment property | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95.1 | 0.0 | - | 167.2 | 214.3 | 95.1 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 0.0 | 0.0 | 0.0 | 0.0 | -98.4 | 21.1 | 125.6 | 185.6 | -135.9 | - | 4.9 | 107.9 | 234.0 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | 27.9 | -8.2 | -40.1 | -40.4 | 38.5 | - | -0.8 | -205.4 | -60.9 |
| Post tax profit | 0.0 | 0.0 | 0.0 | 0.0 | -70.5 | 12.9 | 85.5 | 145.2 | -97.4 | - | 4.1 | -97.5 | 173.1 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | 0.0 | 0.0 | 0.0 | 0.0 | -70.5 | 12.9 | 85.5 | 145.2 | -97.4 | - | 4.1 | -97.5 | 173.1 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.1 | 0.4 | 0.7 | -0.5 | - | 0.0 | -0.5 | 0.9 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | - | - | - | - | 38.8 | 46.5 | 51.0 | 49.2 | 39.5 | - | 40.9 | 40.5 | 45.4 |
| EBIT Margin | - | - | - | - | -6.2 | 7.1 | 13.2 | 10.0 | -11.8 | - | -2.3 | 2.6 | 6.8 |
| Net Income Margin | - | - | - | - | -7.6 | 1.2 | 6.7 | 12.6 | -11.4 | - | 0.2 | -2.7 | 3.9 |