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
2,41,839.62
2,23,440.48
1,95,617.90
1,36,691.99
1,12,607.06
1,07,051.87
94,662.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,41,839.62
2,23,440.48
1,95,617.90
1,36,691.99
1,12,607.06
1,07,051.87
94,662.99
Raw Material Cost
2,14,083.14
1,98,688.40
1,72,948.00
1,21,119.39
1,00,089.03
95,224.47
85,434.30
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
11,648.91
10,343.92
8,951.23
8,130.35
7,351.66
6,474.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,899.30
7,197.22
6,572.69
2,981.56
2,719.78
2,855.89
1,703.82
Selling and Distribution Expenses
15,630.80
13,506.03
11,237.48
7,876.86
6,526.94
6,314.15
6,198.53
Other Expenses
-489.93
-1,884.61
-1,691.66
-1,193.28
-1,085.01
-1,020.76
-817.78
Total Expenditure (Excl Depreciation)
2,29,713.94
2,12,194.43
1,84,185.48
1,28,996.24
1,06,615.98
1,01,538.62
91,632.83
Operating Profit (PBDIT) excl Other Income
12125.699999999999
11246.099999999999
11432.4
7695.700000000001
5991.1
5513.200000000001
3030.2
Other Income
3,785.07
4,126.64
3,162.44
1,088.96
1,530.23
1,794.53
1,931.32
Operating Profit (PBDIT)
22,785.07
21,932.71
20,536.31
14,073.74
11,961.02
11,077.05
7,493.64
Interest
4,899.30
7,197.22
6,572.69
2,981.56
2,719.78
2,855.89
1,703.82
Exceptional Items
585.16
1,017.92
300.78
129.46
24.08
17.82
91.21
Gross Profit (PBDT)
27,756.48
24,752.08
22,669.90
15,572.61
12,518.03
11,827.39
9,228.69
Depreciation
6,874.33
6,560.02
5,941.45
5,289.03
4,439.70
3,769.27
2,532.16
Profit Before Tax
11,596.60
9,193.40
8,322.95
5,932.61
4,825.61
4,469.70
3,348.87
Tax
4,558.95
3,309.80
3,135.80
1,279.71
1,044.02
1,438.21
1,369.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,222.08
5,886.78
5,366.01
4,543.04
3,480.99
2,692.09
1,980.25
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
7,222.08
5,886.78
5,366.01
4,543.04
3,480.99
2,692.09
1,980.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.21
49.33
14.84
-4.32
2.65
69.33
53.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,270.30
5,936.12
5,380.85
4,538.72
3,483.64
2,761.42
2,033.81
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
35,491.18
32,431.77
27,077.19
25,495.24
22,953.85
17,849.26
17,421.07
Earnings per share (EPS)
28.03
22.85
20.82
17.63
13.5
10.46
7.69
Diluted Earnings per share
28.03
22.85
20.82
17.63
13.5
10.46
7.69
Operating Profit Margin (Excl OI)
5.01%
5.03%
5.84%
5.63%
5.32%
5.15%
3.2%
Gross Profit Margin
7.64%
7.05%
7.29%
8.21%
8.23%
7.7%
6.21%
PAT Margin
2.99%
2.63%
2.74%
3.32%
3.09%
2.51%
2.09%
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 8.23% vs 14.22% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 22.48% vs 10.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.71% vs 2.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.93% vs 9.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Cargills (Ceylon) Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,41,839.62
3,17,377.73
-75,538.11
-23.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,41,839.62
3,17,377.73
-75,538.11
-23.80%
Raw Material Cost
2,14,083.14
2,53,847.02
-39,763.88
-15.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
31,932.11
-31,932.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,899.30
18,442.65
-13,543.35
-73.43%
Selling and Distribution Expenses
15,630.80
45,528.63
-29,897.83
-65.67%
Other Expenses
-489.93
-5,037.48
4,547.55
90.27%
Total Expenditure (Excl Depreciation)
2,29,713.94
2,99,375.66
-69,661.72
-23.27%
Operating Profit (PBDIT) excl Other Income
12,125.68
18,002.07
-5,876.39
-32.64%
Other Income
3,785.07
2,372.61
1,412.46
59.53%
Operating Profit (PBDIT)
22,785.07
37,050.85
-14,265.78
-38.50%
Interest
4,899.30
18,442.65
-13,543.35
-73.43%
Exceptional Items
585.16
2,170.36
-1,585.20
-73.04%
Gross Profit (PBDT)
27,756.48
63,530.70
-35,774.22
-56.31%
Depreciation
6,874.33
16,676.18
-9,801.85
-58.78%
Profit Before Tax
11,596.60
4,102.38
7,494.22
182.68%
Tax
4,558.95
7,957.07
-3,398.12
-42.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,222.08
5,326.37
1,895.71
35.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,222.08
5,326.37
1,895.71
35.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.21
1,597.89
-1,549.68
-96.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,270.30
6,924.26
346.04
5.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,491.18
3,99,078.43
-3,63,587.25
-91.11%
Earnings per share (EPS)
28.03
0.32
27.71
8,659.38%
Diluted Earnings per share
28.03
0.32
27.71
8,659.38%
Operating Profit Margin (Excl OI)
5.01%
5.67%
0.00
-0.66%
Gross Profit Margin
7.64%
6.55%
0.00
1.09%
PAT Margin
2.99%
1.68%
0.00
1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24,183.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.23% vs 14.22% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 727.03 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.48% vs 10.32% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,900.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.71% vs 2.49% in Mar 2024
Annual - Interest
Interest 489.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -31.93% vs 9.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.01%
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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