ACL Cables Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

37,486.90

29,196.33

30,146.83

35,328.74

22,619.12

18,682.25

18,183.30

Other Operating Income

0.00

Total Operating income

37,486.90

29,196.33

30,146.83

35,328.74

22,619.12

18,682.25

18,183.30

Raw Material Cost

27,263.22

22,052.96

19,158.54

27,396.59

18,778.96

15,358.94

15,417.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,625.32

2,344.38

2,076.07

1,964.40

1,808.10

1,624.23

1,444.66

Power Cost

0.00

Manufacturing Expenses

167.92

432.22

943.59

479.43

416.19

679.88

473.93

Selling and Distribution Expenses

2,964.03

2,526.66

2,381.52

2,251.69

1,953.28

1,683.22

1,471.28

Other Expenses

-279.32

-277.66

-301.97

-244.38

-222.43

-230.41

-191.86

Total Expenditure (Excl Depreciation)

30,227.25

24,579.61

21,540.06

29,648.28

20,732.23

17,042.15

16,889.17

Operating Profit (PBDIT) excl Other Income

7259.6

4616.7

8606.8

5680.5

1886.9

1640.1

1294.1

Other Income

418.74

239.27

1,294.91

797.98

0.51

285.47

-1.90

Operating Profit (PBDIT)

7,998.52

5,177.21

10,304.05

6,819.48

2,238.21

2,208.06

1,530.00

Interest

167.92

432.22

943.59

479.43

416.19

679.88

473.93

Exceptional Items

399.56

117.57

72.60

84.35

363.05

0.00

Gross Profit (PBDT)

10,223.68

7,143.37

10,988.28

7,932.14

3,840.17

3,323.32

2,765.41

Depreciation

358.85

354.25

407.87

341.04

359.21

298.87

244.60

Profit Before Tax

7,871.31

4,508.31

9,025.19

6,083.36

1,825.86

1,229.31

811.47

Tax

2,521.68

1,184.08

2,147.05

1,123.28

179.56

262.37

240.17

Provisions and contingencies

0.00

Profit After Tax

4,579.46

2,858.43

5,951.70

4,305.02

1,551.16

891.48

559.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,579.46

2,858.43

5,951.70

4,305.02

1,551.16

891.48

559.75

Share in Profit of Associates

0.00

Minority Interest

840.08

587.39

1,060.84

808.96

202.57

132.76

64.51

Other related items

0.00

Consolidated Net Profit

5,419.54

3,445.82

7,012.54

5,113.98

1,753.72

1,024.24

624.26

Equity Capital

0.00

Face Value

0.0

Reserves

30,798.18

26,624.59

23,500.18

17,416.83

13,332.93

11,237.28

10,540.77

Earnings per share (EPS)

6.37

3.98

8.28

5.99

2.16

1.24

0.78

Diluted Earnings per share

6.37

3.98

8.28

5.99

2.16

1.24

0.78

Operating Profit Margin (Excl OI)

19.26%

15.7%

28.53%

16.08%

8.3%

8.69%

7.08%

Gross Profit Margin

21.95%

16.65%

31.29%

18.18%

9.66%

8.18%

5.81%

PAT Margin

12.22%

9.79%

19.74%

12.19%

6.86%

4.77%

3.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 28.40% vs -3.15% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 57.28% vs -50.86% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 53.50% vs -45.19% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -61.15% vs -54.20% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of ACL Cables Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

37,486.90

43,201.79

-5,714.89

-13.23%

Other Operating Income

0.00

Total Operating income

37,486.90

43,201.79

-5,714.89

-13.23%

Raw Material Cost

27,263.22

31,139.44

-3,876.22

-12.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,625.32

4,969.40

-2,344.08

-47.17%

Power Cost

0.00

Manufacturing Expenses

167.92

510.20

-342.28

-67.09%

Selling and Distribution Expenses

2,964.03

6,420.84

-3,456.81

-53.84%

Other Expenses

-279.32

-527.03

247.71

47.00%

Total Expenditure (Excl Depreciation)

30,227.25

37,769.61

-7,542.36

-19.97%

Operating Profit (PBDIT) excl Other Income

7,259.65

5,432.18

1,827.47

33.64%

Other Income

418.74

579.57

-160.83

-27.75%

Operating Profit (PBDIT)

7,998.52

7,149.78

848.74

11.87%

Interest

167.92

510.20

-342.28

-67.09%

Exceptional Items

399.56

0.00

399.56

Gross Profit (PBDT)

10,223.68

12,062.35

-1,838.67

-15.24%

Depreciation

358.85

1,138.04

-779.19

-68.47%

Profit Before Tax

7,871.31

5,501.55

2,369.76

43.07%

Tax

2,521.68

1,246.13

1,275.55

102.36%

Provisions and contingencies

0.00

Profit After Tax

4,579.46

3,596.52

982.94

27.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,579.46

3,596.52

982.94

27.33%

Share in Profit of Associates

0.00

Minority Interest

840.08

674.33

165.75

24.58%

Other related items

0.00

Consolidated Net Profit

5,419.54

4,270.84

1,148.70

26.90%

Equity Capital

0.00

Face Value

0.00

Reserves

30,798.18

26,534.09

4,264.09

16.07%

Earnings per share (EPS)

6.37

12.10

-5.73

-47.36%

Diluted Earnings per share

6.37

12.10

-5.73

-47.36%

Operating Profit Margin (Excl OI)

19.26%

12.57%

0.00

6.69%

Gross Profit Margin

21.95%

15.37%

0.00

6.58%

PAT Margin

12.22%

8.32%

0.00

3.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,748.69 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 28.40% vs -3.15% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 541.95 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 57.28% vs -50.86% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 757.98 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 53.50% vs -45.19% in Mar 2024

Annual - Interest

Interest 16.79 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -61.15% vs -54.20% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.26%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024