Alumex Plc Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

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

14,338.26

10,992.98

10,214.85

9,595.28

6,021.53

4,729.95

5,031.00

Other Operating Income

0.00

Total Operating income

14,338.26

10,992.98

10,214.85

9,595.28

6,021.53

4,729.95

5,031.00

Raw Material Cost

11,479.61

8,812.28

8,249.73

7,392.23

4,345.29

3,764.67

3,899.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,865.98

1,407.15

1,616.37

1,335.37

798.62

649.37

638.59

Power Cost

0.00

Manufacturing Expenses

759.15

830.23

1,208.11

267.94

219.24

361.27

329.05

Selling and Distribution Expenses

1,456.39

1,163.31

850.11

739.79

471.92

521.97

513.03

Other Expenses

-258.70

-221.76

-281.14

-159.72

-100.38

-100.18

-96.76

Total Expenditure (Excl Depreciation)

12,974.08

9,995.41

9,112.87

8,138.13

4,831.33

4,295.49

4,412.13

Operating Profit (PBDIT) excl Other Income

1364.1999999999998

997.6

1102

1457.1000000000001

1190.2

434.5

618.9

Other Income

-911.35

59.15

222.70

156.07

17.73

-33.89

-89.46

Operating Profit (PBDIT)

887.87

1,436.05

1,707.88

1,958.19

1,504.28

677.37

701.10

Interest

759.15

830.23

1,208.11

267.94

219.24

361.27

329.05

Exceptional Items

1,447.01

5.24

36.98

-16.67

0.82

5.12

-31.70

Gross Profit (PBDT)

2,858.65

2,180.70

1,965.12

2,203.05

1,676.24

965.28

1,131.90

Depreciation

435.05

379.34

383.20

291.83

263.56

254.33

163.51

Profit Before Tax

1,140.69

231.72

153.54

1,381.76

1,022.30

66.89

176.84

Tax

273.54

45.65

163.75

229.85

181.29

36.04

50.35

Provisions and contingencies

0.00

Profit After Tax

867.15

186.07

-10.21

1,151.91

841.01

30.85

126.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

867.15

186.07

-10.21

1,151.91

841.01

30.85

126.48

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

867.15

186.07

-10.21

1,151.91

841.01

30.85

126.48

Equity Capital

0.00

Face Value

0.0

Reserves

4,646.19

3,809.44

3,608.60

3,882.00

2,973.65

2,381.85

2,353.30

Earnings per share (EPS)

1.45

0.31

-0.02

1.92

1.41

0.05

0.21

Diluted Earnings per share

1.45

0.31

-0.02

1.92

1.41

0.05

0.21

Operating Profit Margin (Excl OI)

9.51%

9.07%

10.79%

15.74%

20.31%

9.66%

12.46%

Gross Profit Margin

10.99%

5.56%

5.25%

17.44%

21.35%

6.79%

6.76%

PAT Margin

6.05%

1.69%

-0.1%

12.0%

13.97%

0.65%

2.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 30.43% vs 7.62% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 365.99% vs 1,924.51% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 30.67% vs -7.29% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -8.56% vs -31.28% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Alumex Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

14,338.26

15,268.67

-930.41

-6.09%

Other Operating Income

0.00

Total Operating income

14,338.26

15,268.67

-930.41

-6.09%

Raw Material Cost

11,479.61

11,819.87

-340.26

-2.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,865.98

1,196.94

669.04

55.90%

Power Cost

0.00

Manufacturing Expenses

759.15

675.31

83.84

12.42%

Selling and Distribution Expenses

1,456.39

1,705.68

-249.29

-14.62%

Other Expenses

-258.70

-187.22

-71.48

-38.18%

Total Expenditure (Excl Depreciation)

12,974.08

13,525.55

-551.47

-4.08%

Operating Profit (PBDIT) excl Other Income

1,364.18

1,743.12

-378.94

-21.74%

Other Income

-911.35

226.89

-1,138.24

-501.67%

Operating Profit (PBDIT)

887.87

2,167.40

-1,279.53

-59.04%

Interest

759.15

675.31

83.84

12.42%

Exceptional Items

1,447.01

1.00

1,446.01

144,601.00%

Gross Profit (PBDT)

2,858.65

3,448.80

-590.15

-17.11%

Depreciation

435.05

242.13

192.92

79.68%

Profit Before Tax

1,140.69

1,250.96

-110.27

-8.81%

Tax

273.54

321.38

-47.84

-14.89%

Provisions and contingencies

0.00

Profit After Tax

867.15

865.18

1.97

0.23%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

867.15

865.18

1.97

0.23%

Share in Profit of Associates

0.00

Minority Interest

0.00

64.41

-64.41

-100.00%

Other related items

0.00

Consolidated Net Profit

867.15

929.59

-62.44

-6.72%

Equity Capital

0.00

Face Value

0.00

Reserves

4,646.19

3,170.54

1,475.65

46.54%

Earnings per share (EPS)

1.45

6.32

-4.87

-77.06%

Diluted Earnings per share

1.45

6.32

-4.87

-77.06%

Operating Profit Margin (Excl OI)

9.51%

11.12%

0.00

-1.61%

Gross Profit Margin

10.99%

9.78%

0.00

1.21%

PAT Margin

6.05%

5.67%

0.00

0.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,433.83 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 30.43% vs 7.62% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 86.72 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 365.99% vs 1,924.51% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 179.92 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 30.67% vs -7.29% in Mar 2024

Annual - Interest

Interest 75.91 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -8.56% vs -31.28% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.51%

in Mar 2025

Figures in %

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