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
3,23,641.92
2,77,008.84
3,30,420.61
1,70,656.13
84,162.06
76,657.95
97,109.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,23,641.92
2,77,008.84
3,30,420.61
1,70,656.13
84,162.06
76,657.95
97,109.62
Raw Material Cost
2,37,627.50
1,96,295.92
2,37,447.92
1,26,222.47
54,406.64
52,819.19
69,897.65
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
0.00
22,583.68
26,337.53
11,816.80
9,824.09
9,517.43
9,274.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,565.67
14,713.83
16,662.22
7,245.96
6,861.12
7,679.60
5,962.98
Selling and Distribution Expenses
35,765.64
36,746.33
35,672.82
18,140.00
14,170.15
13,840.73
14,417.25
Other Expenses
-556.57
-3,711.44
-4,281.14
-1,896.55
-1,660.56
-1,709.63
-1,515.53
Total Expenditure (Excl Depreciation)
2,73,393.14
2,33,225.38
2,73,309.08
1,44,459.68
68,656.40
66,760.68
84,396.58
Operating Profit (PBDIT) excl Other Income
50248.8
43783.5
57111.5
26196.399999999998
15505.699999999999
9897.3
12713
Other Income
4,103.49
5,501.39
4,388.26
2,634.97
3,446.66
-346.95
960.92
Operating Profit (PBDIT)
54,352.27
60,573.15
72,628.21
35,845.01
25,745.09
15,903.22
13,673.96
Interest
5,565.67
14,713.83
16,662.22
7,245.96
6,861.12
7,679.60
5,962.98
Exceptional Items
3,269.04
2,730.13
-2,445.88
766.33
2,206.10
-2,421.83
-2,704.51
Gross Profit (PBDT)
86,014.42
80,712.92
92,972.69
44,433.65
29,755.42
23,838.76
27,211.97
Depreciation
0.00
11,288.29
11,128.41
7,013.60
6,809.50
6,371.74
0.00
Profit Before Tax
52,055.64
37,301.16
42,391.70
22,351.79
14,280.58
-569.95
5,006.48
Tax
17,948.90
15,086.89
15,081.58
7,725.23
4,499.90
2,172.59
3,994.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,168.21
8,412.98
12,251.11
7,038.52
3,571.01
-2,266.09
216.29
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
14,168.21
8,412.98
12,251.11
7,038.52
3,571.01
-2,266.09
216.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19,949.44
13,788.60
15,045.23
7,554.01
6,190.89
-465.10
802.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,117.65
22,201.57
27,296.34
14,592.53
9,761.90
-2,731.19
1,019.22
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
65,811.62
54,668.52
53,992.20
43,568.17
25,369.61
16,719.52
22,550.38
Earnings per share (EPS)
0.0
82.22
106.17
68.58
34.03
-23.31
0.55
Diluted Earnings per share
0.0
82.22
106.17
68.58
34.03
-23.31
0.55
Operating Profit Margin (Excl OI)
15.53%
15.81%
17.28%
15.35%
18.4%
12.89%
13.09%
Gross Profit Margin
16.08%
17.54%
16.2%
17.21%
25.06%
7.57%
5.16%
PAT Margin
4.38%
3.04%
3.71%
4.12%
4.24%
-2.96%
0.22%
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 16.83% vs -16.16% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 53.67% vs -18.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.76% vs -19.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -62.17% vs -11.69% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Bukit Darah PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,23,641.92
4,91,600.56
-1,67,958.64
-34.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,23,641.92
4,91,600.56
-1,67,958.64
-34.17%
Raw Material Cost
2,37,627.50
3,73,889.01
-1,36,261.51
-36.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
56,114.48
-56,114.48
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5,565.67
15,241.53
-9,675.86
-63.48%
Selling and Distribution Expenses
35,765.64
74,211.12
-38,445.48
-51.81%
Other Expenses
-556.57
-7,102.85
6,546.28
92.16%
Total Expenditure (Excl Depreciation)
2,73,393.14
4,48,427.65
-1,75,034.51
-39.03%
Operating Profit (PBDIT) excl Other Income
50,248.78
43,172.91
7,075.87
16.39%
Other Income
4,103.49
5,990.04
-1,886.55
-31.49%
Operating Profit (PBDIT)
54,352.27
61,414.64
-7,062.37
-11.50%
Interest
5,565.67
15,241.53
-9,675.86
-63.48%
Exceptional Items
3,269.04
1,214.53
2,054.51
169.16%
Gross Profit (PBDT)
86,014.42
1,17,711.55
-31,697.13
-26.93%
Depreciation
0.00
12,251.69
-12,251.69
-100.00%
Profit Before Tax
52,055.64
35,135.95
16,919.69
48.15%
Tax
17,948.90
12,860.43
5,088.47
39.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,168.21
13,449.13
719.08
5.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,168.21
13,449.13
719.08
5.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
19,949.44
9,063.46
10,885.98
120.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,117.65
22,512.59
11,605.06
51.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,811.62
93,142.23
-27,330.61
-29.34%
Earnings per share (EPS)
0.00
17.93
-17.93
-100.00%
Diluted Earnings per share
0.00
17.93
-17.93
-100.00%
Operating Profit Margin (Excl OI)
15.53%
8.78%
0.00
6.75%
Gross Profit Margin
16.08%
9.64%
0.00
6.44%
PAT Margin
4.38%
2.74%
0.00
1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32,364.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.83% vs -16.16% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,411.76 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 53.67% vs -18.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,024.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.76% vs -19.30% in Mar 2024
Annual - Interest
Interest 556.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -62.17% vs -11.69% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.53%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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