Colombo Dockyard Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 23.13% vs -11.40% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 30.51% vs -27.99% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,716.50",
          "val2": "6,267.20",
          "chgp": "23.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "140.20",
          "val2": "-347.00",
          "chgp": "140.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "496.90",
          "val2": "520.00",
          "chgp": "-4.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-565.20",
          "val2": "-813.40",
          "chgp": "30.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-5.70%",
          "val2": "-87.10%",
          "chgp": "8.14%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -29.64% vs 32.52% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 75.08% vs -1,700.00% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,447.10",
          "val2": "36,167.60",
          "chgp": "-29.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2,682.80",
          "val2": "-9,634.60",
          "chgp": "72.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,474.80",
          "val2": "2,679.00",
          "chgp": "-7.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.50",
          "val2": "7.50",
          "chgp": "-93.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,742.90",
          "val2": "-11,006.40",
          "chgp": "75.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-133.30%",
          "val2": "-284.80%",
          "chgp": "15.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

7,716.50

6,267.20

23.13%

Operating Profit (PBDIT) excl Other Income

140.20

-347.00

140.40%

Interest

496.90

520.00

-4.44%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-565.20

-813.40

30.51%

Operating Profit Margin (Excl OI)

-5.70%

-87.10%

8.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 23.13% vs -11.40% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 30.51% vs -27.99% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

25,447.10

36,167.60

-29.64%

Operating Profit (PBDIT) excl Other Income

-2,682.80

-9,634.60

72.15%

Interest

2,474.80

2,679.00

-7.62%

Exceptional Items

0.50

7.50

-93.33%

Consolidate Net Profit

-2,742.90

-11,006.40

75.08%

Operating Profit Margin (Excl OI)

-133.30%

-284.80%

15.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -29.64% vs 32.52% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 75.08% vs -1,700.00% in Dec 2023

All Annual Results