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
351.51
305.69
276.43
305.66
356.48
813.61
1,626.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
351.51
305.69
276.43
305.66
356.48
813.61
1,626.62
Raw Material Cost
117.59
98.75
102.71
142.69
198.26
550.83
1,247.70
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
63.86
64.35
58.31
58.38
66.77
103.08
239.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.45
139.14
101.11
110.72
69.58
167.62
223.74
Selling and Distribution Expenses
177.08
172.74
160.37
161.71
175.55
328.29
596.56
Other Expenses
-15.53
-20.35
-15.94
-16.91
-13.63
-27.07
-46.33
Total Expenditure (Excl Depreciation)
294.67
271.49
263.08
304.40
373.81
879.12
1,844.26
Operating Profit (PBDIT) excl Other Income
56.8
34.2
13.3
1.3
-17.3
-65.5
-217.60000000000002
Other Income
133.44
182.87
187.42
139.70
121.08
144.37
50.71
Operating Profit (PBDIT)
223.19
249.39
233.56
175.42
142.92
149.93
-62.91
Interest
91.45
139.14
101.11
110.72
69.58
167.62
223.74
Exceptional Items
514.05
165.08
8.09
78.77
365.25
-134.71
-199.68
Gross Profit (PBDT)
233.91
206.94
173.72
162.97
158.22
262.78
378.92
Depreciation
32.91
32.33
32.79
34.46
39.17
71.07
104.02
Profit Before Tax
612.88
243.00
107.75
109.02
399.43
-223.47
-590.35
Tax
21.32
34.68
58.00
28.81
30.63
20.89
-6.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.51
208.05
49.74
80.20
368.81
-220.02
-491.56
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
591.51
208.05
49.74
80.20
368.81
-220.02
-491.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.27
0.00
0.00
-0.02
-24.34
-92.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.56
208.32
49.75
80.21
368.80
-244.36
-583.61
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
5,070.50
3,591.04
3,360.52
3,197.26
3,411.37
2,497.08
2,977.63
Earnings per share (EPS)
38.92
13.69
3.27
5.28
24.26
-14.47
-32.34
Diluted Earnings per share
38.92
13.69
3.27
5.28
24.26
-14.47
-32.34
Operating Profit Margin (Excl OI)
16.17%
11.19%
4.83%
0.41%
-4.86%
-8.05%
-13.38%
Gross Profit Margin
183.72%
90.07%
50.84%
46.94%
123.03%
-18.73%
-29.9%
PAT Margin
168.28%
68.06%
18.0%
26.24%
103.46%
-27.04%
-30.22%
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 14.98% vs 10.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 184.01% vs 319.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.89% vs 44.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -34.22% vs 37.59% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of C M Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
351.51
2,972.85
-2,621.34
-88.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
351.51
2,972.85
-2,621.34
-88.18%
Raw Material Cost
117.59
1,737.56
-1,619.97
-93.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.86
320.26
-256.40
-80.06%
Power Cost
0
0
0.00
Manufacturing Expenses
91.45
133.90
-42.45
-31.70%
Selling and Distribution Expenses
177.08
845.21
-668.13
-79.05%
Other Expenses
-15.53
-45.42
29.89
65.81%
Total Expenditure (Excl Depreciation)
294.67
2,582.77
-2,288.10
-88.59%
Operating Profit (PBDIT) excl Other Income
56.84
390.09
-333.25
-85.43%
Other Income
133.44
138.79
-5.35
-3.85%
Operating Profit (PBDIT)
223.19
702.00
-478.81
-68.21%
Interest
91.45
133.90
-42.45
-31.70%
Exceptional Items
514.05
53.00
461.05
869.91%
Gross Profit (PBDT)
233.91
1,235.30
-1,001.39
-81.06%
Depreciation
32.91
173.13
-140.22
-80.99%
Profit Before Tax
612.88
447.97
164.91
36.81%
Tax
21.32
141.34
-120.02
-84.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
591.51
297.91
293.60
98.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.51
297.91
293.60
98.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.04
8.73
-8.69
-99.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.56
306.63
284.93
92.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,070.50
1,993.02
3,077.48
154.41%
Earnings per share (EPS)
38.92
49.37
-10.45
-21.17%
Diluted Earnings per share
38.92
49.37
-10.45
-21.17%
Operating Profit Margin (Excl OI)
16.17%
13.12%
0.00
3.05%
Gross Profit Margin
183.72%
20.89%
0.00
162.83%
PAT Margin
168.28%
10.02%
0.00
158.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.98% vs 10.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 59.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 184.01% vs 319.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.89% vs 44.25% in Mar 2024
Annual - Interest
Interest 9.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.22% vs 37.59% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.17%
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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