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C. W. Mackie Plc

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: LK0232N00005
LKR
150.75
1.75 (1.17%)

Dec 12

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stock-recommendationAnnual 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
24,282.72
19,387.99
19,207.75
13,163.50
10,927.49
8,593.31
9,695.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,282.72
19,387.99
19,207.75
13,163.50
10,927.49
8,593.31
9,695.32
Raw Material Cost
21,030.54
16,631.90
15,347.62
11,204.99
9,446.72
7,405.20
8,410.91
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
715.06
604.27
463.93
395.48
341.97
331.49
299.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
429.79
507.85
668.86
177.41
137.91
167.70
151.16
Selling and Distribution Expenses
2,430.24
1,939.95
1,940.00
1,335.17
1,102.06
1,201.66
1,053.72
Other Expenses
-114.48
-111.21
-113.28
-57.29
-47.99
-49.92
-45.10
Total Expenditure (Excl Depreciation)
23,460.78
18,571.86
17,287.62
12,540.15
10,548.78
8,606.87
9,464.63
Operating Profit (PBDIT) excl Other Income
821.9
816.1
1920.1
623.3
378.7
-13.600000000000001
230.7
Other Income
109.45
192.88
240.29
417.62
186.90
194.45
250.96
Operating Profit (PBDIT)
1,082.20
1,155.55
2,285.04
1,160.85
691.28
311.86
588.49
Interest
429.79
507.85
668.86
177.41
137.91
167.70
151.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,252.18
2,756.09
3,860.13
1,958.51
1,480.76
1,188.10
1,284.41
Depreciation
150.81
146.54
124.62
119.89
125.68
130.97
106.84
Profit Before Tax
501.60
501.16
1,491.56
863.55
427.69
13.19
330.48
Tax
180.12
83.13
332.12
256.44
121.50
99.12
114.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.91
416.06
969.93
491.83
264.68
-75.52
203.47
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
497.91
416.06
969.93
491.83
264.68
-75.52
203.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.60
2.98
24.09
-12.52
-9.01
-2.44
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
490.31
419.04
994.03
479.30
255.67
-77.97
216.47
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
4,115.62
3,819.61
3,924.03
3,310.22
2,599.84
2,371.90
2,597.76
Earnings per share (EPS)
13.84
11.56
26.95
13.67
7.35
-2.1
5.65
Diluted Earnings per share
13.84
11.56
26.95
13.67
7.35
-2.1
5.65
Operating Profit Margin (Excl OI)
3.38%
4.21%
10.0%
4.74%
3.47%
-0.16%
2.38%
Gross Profit Margin
2.69%
3.34%
8.41%
7.47%
5.06%
1.68%
4.51%
PAT Margin
2.05%
2.15%
5.05%
3.74%
2.42%
-0.88%
2.1%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 25.25% vs 0.94% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 17.02% vs -57.85% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 1.05% vs -52.92% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -15.36% vs -24.08% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of C. W. Mackie Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
24,282.72
1,25,172.01
-1,00,889.29
-80.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,282.72
1,25,172.01
-1,00,889.29
-80.60%
Raw Material Cost
21,030.54
95,595.79
-74,565.25
-78.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
715.06
2,591.77
-1,876.71
-72.41%
Power Cost
0
0
0.00
Manufacturing Expenses
429.79
1,471.90
-1,042.11
-70.80%
Selling and Distribution Expenses
2,430.24
12,719.64
-10,289.40
-80.89%
Other Expenses
-114.48
-406.37
291.89
71.83%
Total Expenditure (Excl Depreciation)
23,460.78
1,08,315.42
-84,854.64
-78.34%
Operating Profit (PBDIT) excl Other Income
821.94
16,856.59
-16,034.65
-95.12%
Other Income
109.45
597.69
-488.24
-81.69%
Operating Profit (PBDIT)
1,082.20
20,305.49
-19,223.29
-94.67%
Interest
429.79
1,471.90
-1,042.11
-70.80%
Exceptional Items
0.00
53.84
-53.84
-100.00%
Gross Profit (PBDT)
3,252.18
29,576.23
-26,324.05
-89.00%
Depreciation
150.81
2,851.21
-2,700.40
-94.71%
Profit Before Tax
501.60
16,036.22
-15,534.62
-96.87%
Tax
180.12
6,378.56
-6,198.44
-97.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
497.91
5,117.38
-4,619.47
-90.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
497.91
5,117.38
-4,619.47
-90.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.60
4,540.29
-4,547.89
-100.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
490.31
9,657.66
-9,167.35
-94.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,115.62
18,515.27
-14,399.65
-77.77%
Earnings per share (EPS)
13.84
243.82
-229.98
-94.32%
Diluted Earnings per share
13.84
243.82
-229.98
-94.32%
Operating Profit Margin (Excl OI)
3.38%
13.47%
0.00
-10.09%
Gross Profit Margin
2.69%
15.09%
0.00
-12.40%
PAT Margin
2.05%
4.09%
0.00
-2.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,428.27 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 25.25% vs 0.94% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 49.03 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 17.02% vs -57.85% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.28 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 1.05% vs -52.92% in Mar 2024

Annual - Interest
Interest 42.98 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -15.36% vs -24.08% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.38%
in Mar 2025

Figures in %
stock-summary

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

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