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
14,612.85
13,171.54
12,009.01
7,919.60
7,206.49
7,332.50
6,939.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,612.85
13,171.54
12,009.01
7,919.60
7,206.49
7,332.50
6,939.08
Raw Material Cost
4,029.43
4,347.42
3,514.75
1,411.30
1,686.83
1,966.72
2,065.53
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
2,128.06
1,618.47
1,231.22
1,203.89
934.27
831.09
802.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,707.87
3,163.20
4,133.71
1,495.04
1,498.28
1,532.53
1,393.32
Selling and Distribution Expenses
1,923.99
1,653.07
1,085.96
935.46
536.60
941.50
921.91
Other Expenses
-199.21
-240.81
-308.78
-81.57
1.97
2.18
-15.49
Total Expenditure (Excl Depreciation)
8,797.21
8,374.07
6,877.87
4,229.98
4,675.71
5,293.61
5,028.80
Operating Profit (PBDIT) excl Other Income
5815.599999999999
4797.5
5131.1
3689.6
2530.8
2038.8999999999999
1910.3
Other Income
77.73
127.07
15.75
196.85
89.72
68.82
124.78
Operating Profit (PBDIT)
6,221.79
5,330.12
5,477.67
3,985.56
3,505.00
2,966.49
2,608.13
Interest
2,707.87
3,163.20
4,133.71
1,495.04
1,498.28
1,532.53
1,393.32
Exceptional Items
7.00
42.48
7.95
27.01
217.94
0.00
-3.68
Gross Profit (PBDT)
10,216.33
8,525.40
8,203.81
6,275.96
5,387.28
5,158.05
4,737.33
Depreciation
367.09
298.73
290.45
232.34
132.38
207.74
136.21
Profit Before Tax
3,192.51
1,803.82
1,021.12
2,418.44
1,340.15
575.18
638.06
Tax
1,394.60
813.29
482.74
913.62
746.18
334.80
304.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,779.74
975.50
532.80
1,492.53
583.40
228.93
323.77
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
1,779.74
975.50
532.80
1,492.53
583.40
228.93
323.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.08
33.06
26.65
18.24
12.70
11.45
9.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,816.82
1,008.56
559.45
1,510.77
596.10
240.38
333.69
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
9,550.26
8,294.45
7,066.33
6,769.71
5,895.14
4,669.18
4,546.18
Earnings per share (EPS)
52.82
28.95
15.81
44.29
17.31
6.79
9.61
Diluted Earnings per share
52.82
28.95
15.81
44.29
17.31
6.79
9.61
Operating Profit Margin (Excl OI)
39.8%
36.42%
42.73%
46.59%
35.12%
27.81%
27.53%
Gross Profit Margin
24.36%
15.96%
10.92%
33.47%
20.43%
10.68%
11.16%
PAT Margin
12.18%
7.41%
4.44%
18.85%
8.1%
3.12%
4.67%
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 10.94% vs 9.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 80.13% vs 80.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.09% vs -4.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.39% vs -23.48% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Alliance Finance Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
14,612.85
5,843.39
8,769.46
150.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,612.85
5,843.39
8,769.46
150.07%
Raw Material Cost
4,029.43
4,385.57
-356.14
-8.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,128.06
0.00
2,128.06
Power Cost
0
0
0.00
Manufacturing Expenses
2,707.87
86.47
2,621.40
3,031.57%
Selling and Distribution Expenses
1,923.99
1,502.19
421.80
28.08%
Other Expenses
-199.21
-8.65
-190.56
-2,203.01%
Total Expenditure (Excl Depreciation)
8,797.21
5,887.75
2,909.46
49.42%
Operating Profit (PBDIT) excl Other Income
5,815.65
-44.37
5,860.02
13,207.17%
Other Income
77.73
106.08
-28.35
-26.73%
Operating Profit (PBDIT)
6,221.79
61.71
6,160.08
9,982.30%
Interest
2,707.87
86.47
2,621.40
3,031.57%
Exceptional Items
7.00
0.00
7.00
Gross Profit (PBDT)
10,216.33
1,457.82
8,758.51
600.80%
Depreciation
367.09
0.00
367.09
Profit Before Tax
3,192.51
-24.76
3,217.27
12,993.82%
Tax
1,394.60
10.92
1,383.68
12,671.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,779.74
-45.60
1,825.34
4,002.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,779.74
-45.60
1,825.34
4,002.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
37.08
9.92
27.16
273.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,816.82
-35.68
1,852.50
5,191.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,550.26
11,069.74
-1,519.48
-13.73%
Earnings per share (EPS)
52.82
-8.86
61.68
696.16%
Diluted Earnings per share
52.82
-8.86
61.68
696.16%
Operating Profit Margin (Excl OI)
39.80%
-0.76%
0.00
40.56%
Gross Profit Margin
24.36%
-0.42%
0.00
24.78%
PAT Margin
12.18%
-0.78%
0.00
12.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,461.29 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.94% vs 9.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 181.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 80.13% vs 80.30% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 614.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.09% vs -4.74% in Mar 2024
Annual - Interest
Interest 270.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -14.39% vs -23.48% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.80%
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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