Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,095.38
882.00
673.31
421.30
349.25
383.70
379.33
Total Operating income
10,953.82
8,820.03
6,733.10
4,213.04
3,492.54
3,836.95
3,793.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,595.60
1,366.76
1,194.20
888.82
751.01
721.27
747.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.62
52.89
70.98
49.27
40.95
32.81
35.12
Selling and Distribution Expenses
3,311.87
2,859.23
2,344.60
1,800.80
1,448.44
1,718.77
1,679.96
Other Expenses
474.26
428.05
264.21
112.03
95.30
148.54
116.73
Total Expenditure (Excl Depreciation)
9,740.71
8,559.39
6,251.87
3,859.21
3,193.40
3,958.23
3,629.59
Operating Profit (PBDIT) excl Other Income
1213.1
260.59999999999997
481.2
353.8
299.1
-121.30000000000001
163.70000000000002
Other Income
28.15
12.46
144.36
6.30
1.83
1.77
10.10
Operating Profit (PBDIT)
175.08
129.28
261.63
78.38
61.18
47.50
44.72
Interest
90.62
52.89
70.98
49.27
40.95
32.81
35.12
Exceptional Items
1.50
0.45
3.05
2.10
0.00
0.50
-5.50
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
146.93
116.81
117.27
72.08
59.35
45.72
34.62
Profit Before Tax
1,152.15
220.65
557.66
312.96
260.02
-151.82
133.20
Tax
197.58
69.22
70.05
36.81
37.60
125.35
29.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
480.35
-9.99
298.94
164.57
120.58
-337.01
59.99
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
480.35
-9.99
298.94
164.57
120.58
-337.01
59.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
474.21
161.42
188.67
111.59
101.85
59.84
44.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
954.57
151.44
487.61
276.16
222.43
-277.17
104.19
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
4,096.47
3,306.73
2,792.67
1,713.33
1,525.25
1,363.63
1,623.27
Earnings per share (EPS)
1.95
-0.05
1.66
0.91
0.67
-1.87
0.33
Diluted Earnings per share
1.95
-0.05
1.66
0.91
0.67
-1.87
0.33
Operating Profit Margin (Excl OI)
11.07%
2.96%
7.15%
8.4%
8.57%
-3.16%
4.32%
Gross Profit Margin
11.86%
3.83%
10.02%
9.14%
9.14%
-2.77%
4.42%
PAT Margin
4.39%
-0.11%
4.44%
3.91%
3.45%
-8.78%
1.58%
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 Dec 2024 is 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 530.52% vs -68.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.77% vs -0.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 71.27% vs -25.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Amãna Takaful Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
10,953.82
6,012.57
4,941.25
82.18%
Total Operating income
10,953.82
6,012.57
4,941.25
82.18%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,595.60
907.34
688.26
75.85%
Power Cost
0
0
0.00
Manufacturing Expenses
90.62
61.63
28.99
47.04%
Selling and Distribution Expenses
3,311.87
2,160.17
1,151.70
53.32%
Other Expenses
474.26
214.62
259.64
120.98%
Total Expenditure (Excl Depreciation)
9,740.71
5,275.36
4,465.35
84.65%
Operating Profit (PBDIT) excl Other Income
1,213.11
737.21
475.90
64.55%
Other Income
28.15
0.00
28.15
Operating Profit (PBDIT)
175.08
115.90
59.18
51.06%
Interest
90.62
61.63
28.99
47.04%
Exceptional Items
1.50
26.03
-24.53
-94.24%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
146.93
115.90
31.03
26.77%
Profit Before Tax
1,152.15
701.62
450.53
64.21%
Tax
197.58
272.19
-74.61
-27.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
480.35
429.42
50.93
11.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
480.35
429.42
50.93
11.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
474.21
0.00
474.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
954.57
429.42
525.15
122.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,096.47
5,637.95
-1,541.48
-27.34%
Earnings per share (EPS)
1.95
2.13
-0.18
-8.45%
Diluted Earnings per share
1.95
2.13
-0.18
-8.45%
Operating Profit Margin (Excl OI)
11.07%
12.26%
0.00
-1.19%
Gross Profit Margin
11.86%
13.60%
0.00
-1.74%
PAT Margin
4.39%
7.14%
0.00
-2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 95.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 530.52% vs -68.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.77% vs -0.43% in Dec 2023
Annual - Interest
Interest 9.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.27% vs -25.49% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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