Asia Capital 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

709.42

196.37

297.98

-66.58

214.15

462.14

1,349.06

Other Operating Income

0.00

Total Operating income

709.42

196.37

297.98

-66.58

214.15

462.14

1,349.06

Raw Material Cost

44.73

78.48

249.70

199.32

27.65

178.43

476.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5.05

129.49

153.27

32.66

24.36

248.40

246.58

Power Cost

0.00

Manufacturing Expenses

255.13

456.92

376.69

206.24

218.36

167.89

111.72

Selling and Distribution Expenses

658.93

292.19

324.35

318.10

248.13

586.11

584.17

Other Expenses

-99.41

-67.59

-42.21

-6.38

-4.62

-12.97

-4.91

Total Expenditure (Excl Depreciation)

-30.25

281.19

681.93

692.50

472.28

1,051.15

1,369.77

Operating Profit (PBDIT) excl Other Income

739.7

-84.80000000000001

-384

-759.0999999999999

-258.09999999999997

-589

-20.7

Other Income

10.15

0.04

0.00

177.05

-47.42

-11.08

Operating Profit (PBDIT)

754.30

20.47

-308.51

-614.26

62.00

-525.63

196.61

Interest

255.13

456.92

376.69

206.24

218.36

167.89

111.72

Exceptional Items

0.00

2.85

0.00

Gross Profit (PBDT)

660.23

12.65

-27.17

-410.72

43.42

172.91

755.93

Depreciation

4.46

105.24

75.44

144.82

143.08

110.81

116.70

Profit Before Tax

494.70

-541.69

-760.64

-962.47

-299.44

-804.32

-31.80

Tax

115.23

0.32

-1.94

-1.41

-0.02

0.00

1.68

Provisions and contingencies

0.00

Profit After Tax

436.31

-456.29

-675.06

-874.81

-161.59

-690.46

60.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

436.31

-456.29

-675.06

-874.81

-161.59

-690.46

60.05

Share in Profit of Associates

0.00

Minority Interest

-30.68

-76.86

-84.11

-86.75

-138.26

-115.53

-95.03

Other related items

0.00

Consolidated Net Profit

405.62

-533.15

-759.16

-961.55

-299.85

-806.00

-34.97

Equity Capital

0.00

Face Value

0.0

Reserves

-724.70

-690.12

-850.97

-195.25

649.36

932.34

1,674.44

Earnings per share (EPS)

2.9

-3.47

-5.14

-6.66

-1.23

-5.26

0.46

Diluted Earnings per share

2.9

-3.47

-5.14

-6.66

-1.23

-5.26

0.46

Operating Profit Margin (Excl OI)

104.26%

-43.19%

-128.85%

0.0%

-120.54%

-127.45%

-1.54%

Gross Profit Margin

70.36%

-222.26%

-229.95%

1228.02%

-73.02%

-150.06%

6.29%

PAT Margin

61.5%

-232.36%

-226.55%

0.0%

-75.46%

-149.4%

4.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 261.20% vs -34.09% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 176.07% vs 29.77% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 3,547.55% vs 106.61% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -44.17% vs 21.29% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Asia Capital Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

709.42

1,009.38

-299.96

-29.72%

Other Operating Income

0.00

Total Operating income

709.42

1,009.38

-299.96

-29.72%

Raw Material Cost

44.73

519.95

-475.22

-91.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5.05

457.10

-452.05

-98.90%

Power Cost

0.00

Manufacturing Expenses

255.13

18.08

237.05

1,311.12%

Selling and Distribution Expenses

658.93

356.10

302.83

85.04%

Other Expenses

-99.41

-47.52

-51.89

-109.20%

Total Expenditure (Excl Depreciation)

-30.25

876.05

-906.30

-103.45%

Operating Profit (PBDIT) excl Other Income

739.68

133.33

606.35

454.77%

Other Income

10.15

78.32

-68.17

-87.04%

Operating Profit (PBDIT)

754.30

257.99

496.31

192.38%

Interest

255.13

18.08

237.05

1,311.12%

Exceptional Items

0.00

30.50

-30.50

-100.00%

Gross Profit (PBDT)

660.23

489.44

170.79

34.89%

Depreciation

4.46

46.33

-41.87

-90.37%

Profit Before Tax

494.70

224.07

270.63

120.78%

Tax

115.23

83.16

32.07

38.56%

Provisions and contingencies

0.00

Profit After Tax

436.31

170.51

265.80

155.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

436.31

170.51

265.80

155.89%

Share in Profit of Associates

0.00

Minority Interest

-30.68

2.98

-33.66

-1,129.53%

Other related items

0.00

Consolidated Net Profit

405.62

173.49

232.13

133.80%

Equity Capital

0.00

Face Value

0.00

Reserves

-724.70

4,723.85

-5,448.55

-115.34%

Earnings per share (EPS)

2.90

2.80

0.10

3.57%

Diluted Earnings per share

2.90

2.80

0.10

3.57%

Operating Profit Margin (Excl OI)

104.26%

13.21%

0.00

91.05%

Gross Profit Margin

70.36%

26.79%

0.00

43.57%

PAT Margin

61.50%

16.89%

0.00

44.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 70.94 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 261.20% vs -34.09% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 40.56 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 176.07% vs 29.77% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 74.41 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 3,547.55% vs 106.61% in Mar 2024

Annual - Interest

Interest 25.51 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -44.17% vs 21.29% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 104.26%

in Mar 2025

Figures in %

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