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
2,441.29
2,373.42
2,477.27
2,955.02
1,900.00
1,580.78
1,487.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,441.29
2,373.42
2,477.27
2,955.02
1,900.00
1,580.78
1,487.78
Raw Material Cost
1,866.60
1,840.59
1,690.48
2,242.02
1,707.77
1,349.27
1,409.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
56.21
50.32
54.88
59.92
67.96
69.83
65.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.38
1.09
10.24
18.47
6.37
10.41
0.00
Selling and Distribution Expenses
10.87
10.97
11.36
9.14
7.00
7.20
5.42
Other Expenses
-5.66
-5.14
-6.51
-7.84
-7.43
-8.02
-6.51
Total Expenditure (Excl Depreciation)
1,877.47
1,851.56
1,701.84
2,251.16
1,714.76
1,356.47
1,414.75
Operating Profit (PBDIT) excl Other Income
563.8000000000001
521.9
775.4000000000001
703.9
185.2
224.3
73
Other Income
60.68
53.87
105.46
159.11
29.38
9.11
-17.86
Operating Profit (PBDIT)
644.50
593.22
899.61
880.79
230.86
248.98
72.80
Interest
0.38
1.09
10.24
18.47
6.37
10.41
0.00
Exceptional Items
48.01
0.04
0.00
0.00
0.00
0.00
2.20
Gross Profit (PBDT)
574.69
532.83
786.79
713.00
192.24
231.51
78.45
Depreciation
20.00
17.50
18.72
17.82
16.24
15.56
17.64
Profit Before Tax
672.14
574.68
870.65
844.50
208.24
223.00
57.36
Tax
207.39
119.00
235.69
123.47
28.96
67.24
27.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
464.74
455.68
634.96
721.03
179.29
155.77
29.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
464.74
455.68
634.96
721.03
179.29
155.77
29.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
464.74
455.68
634.96
721.03
179.29
155.77
29.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,672.73
3,255.69
2,816.73
2,270.28
1,578.00
1,328.05
1,202.92
Earnings per share (EPS)
11.03
10.82
15.07
17.12
4.26
3.7
0.71
Diluted Earnings per share
11.03
10.82
15.07
17.12
4.26
3.7
0.71
Operating Profit Margin (Excl OI)
23.1%
21.99%
31.3%
23.82%
9.75%
14.19%
4.91%
Gross Profit Margin
28.35%
24.95%
35.9%
29.18%
11.81%
15.09%
5.04%
PAT Margin
19.04%
19.2%
25.63%
24.4%
9.44%
9.85%
2.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.86% vs -4.19% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 1.97% vs -28.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.23% vs -32.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -63.64% vs -89.22% 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 Plastics PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,441.29
9,257.86
-6,816.57
-73.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,441.29
9,257.86
-6,816.57
-73.63%
Raw Material Cost
1,866.60
6,914.07
-5,047.47
-73.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56.21
319.12
-262.91
-82.39%
Power Cost
0
0
0.00
Manufacturing Expenses
0.38
661.04
-660.66
-99.94%
Selling and Distribution Expenses
10.87
990.67
-979.80
-98.90%
Other Expenses
-5.66
-98.02
92.36
94.23%
Total Expenditure (Excl Depreciation)
1,877.47
7,904.74
-6,027.27
-76.25%
Operating Profit (PBDIT) excl Other Income
563.82
1,353.12
-789.30
-58.33%
Other Income
60.68
469.31
-408.63
-87.07%
Operating Profit (PBDIT)
644.50
2,028.80
-1,384.30
-68.23%
Interest
0.38
661.04
-660.66
-99.94%
Exceptional Items
48.01
0.00
48.01
Gross Profit (PBDT)
574.69
2,343.79
-1,769.10
-75.48%
Depreciation
20.00
182.11
-162.11
-89.02%
Profit Before Tax
672.14
1,185.65
-513.51
-43.31%
Tax
207.39
364.29
-156.90
-43.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
464.74
903.46
-438.72
-48.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
464.74
903.46
-438.72
-48.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
464.74
903.47
-438.73
-48.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,672.73
6,214.25
-2,541.52
-40.90%
Earnings per share (EPS)
11.03
1.68
9.35
556.55%
Diluted Earnings per share
11.03
1.68
9.35
556.55%
Operating Profit Margin (Excl OI)
23.10%
14.88%
0.00
8.22%
Gross Profit Margin
28.35%
14.77%
0.00
13.58%
PAT Margin
19.04%
9.76%
0.00
9.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 244.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.86% vs -4.19% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 46.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.97% vs -28.24% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.23% vs -32.08% in Mar 2024
Annual - Interest
Interest 0.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -63.64% vs -89.22% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.10%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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