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
3,23,944.06
2,77,076.52
3,30,458.69
1,70,694.62
1,14,835.85
1,05,914.51
97,139.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,23,944.06
2,77,076.52
3,30,458.69
1,70,694.62
1,14,835.85
1,05,914.51
97,139.54
Raw Material Cost
2,37,627.50
1,99,846.97
2,40,454.44
1,27,579.47
86,066.71
83,040.72
72,672.01
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
28,117.71
26,173.04
29,341.88
13,172.12
10,836.07
10,503.43
9,269.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,787.24
14,713.83
16,662.22
7,245.96
6,861.12
7,679.60
5,962.98
Selling and Distribution Expenses
35,541.39
33,175.28
32,648.77
16,765.29
13,141.16
12,836.27
11,625.20
Other Expenses
-3,571.67
-4,070.38
-4,581.58
-2,032.09
-1,761.76
-1,808.23
-1,515.10
Total Expenditure (Excl Depreciation)
2,73,357.16
2,33,205.37
2,73,291.55
1,44,441.98
99,287.48
95,977.76
84,378.89
Operating Profit (PBDIT) excl Other Income
50586.899999999994
43871.1
57167.1
26252.600000000002
15548.4
9936.8
12760.599999999999
Other Income
6,101.95
5,440.13
4,297.68
2,565.03
3,429.22
-365.78
960.92
Operating Profit (PBDIT)
68,447.52
60,663.14
72,683.82
35,901.22
25,787.81
15,942.71
19,232.36
Interest
7,787.24
14,713.83
16,662.22
7,245.96
6,861.12
7,679.60
5,962.98
Exceptional Items
3,431.39
2,730.13
-2,445.88
766.33
2,206.10
-2,384.27
-2,704.51
Gross Profit (PBDT)
86,316.56
77,229.55
90,004.25
43,115.15
28,769.14
22,873.79
24,467.53
Depreciation
11,686.28
11,288.29
11,128.41
7,013.60
6,810.23
6,371.74
5,510.79
Profit Before Tax
52,405.40
37,391.16
42,447.31
22,407.99
14,322.57
-492.89
5,054.08
Tax
17,933.29
15,073.64
15,075.65
7,722.10
4,498.56
2,171.16
3,992.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,447.65
10,769.54
12,852.42
7,053.61
4,858.49
-1,810.89
179.37
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
17,447.65
10,769.54
12,852.42
7,053.61
4,858.49
-1,810.89
179.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17,035.36
11,535.27
14,505.46
7,598.26
4,946.74
-841.81
889.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,483.01
22,304.81
27,357.88
14,651.87
9,805.23
-2,652.70
1,068.43
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
90,631.17
71,830.53
68,547.88
57,028.18
39,198.34
26,964.50
32,308.42
Earnings per share (EPS)
88.84
54.84
58.23
35.81
24.47
-9.73
0.48
Diluted Earnings per share
88.84
54.84
58.23
35.81
24.47
-9.73
0.48
Operating Profit Margin (Excl OI)
15.64%
15.86%
17.33%
15.42%
13.54%
9.38%
13.14%
Gross Profit Margin
19.78%
17.57%
16.21%
17.24%
18.4%
5.55%
10.88%
PAT Margin
5.39%
3.89%
3.89%
4.13%
4.23%
-1.71%
0.18%
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 16.92% vs -16.15% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 54.60% vs -18.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.90% vs -19.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -47.08% 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 Carson Cumberbatch PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,23,944.06
6,741.14
3,17,202.92
4,705.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,23,944.06
6,741.14
3,17,202.92
4,705.48%
Raw Material Cost
2,37,627.50
4,918.44
2,32,709.06
4,731.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,117.71
1,030.94
27,086.77
2,627.39%
Power Cost
0
0
0.00
Manufacturing Expenses
7,787.24
89.30
7,697.94
8,620.31%
Selling and Distribution Expenses
35,541.39
1,336.44
34,204.95
2,559.41%
Other Expenses
-3,571.67
-110.12
-3,461.55
-3,143.43%
Total Expenditure (Excl Depreciation)
2,73,357.16
6,273.87
2,67,083.29
4,257.07%
Operating Profit (PBDIT) excl Other Income
50,586.91
467.27
50,119.64
10,726.06%
Other Income
6,101.95
-28.17
6,130.12
21,761.16%
Operating Profit (PBDIT)
68,447.52
480.63
67,966.89
14,141.21%
Interest
7,787.24
89.30
7,697.94
8,620.31%
Exceptional Items
3,431.39
0.00
3,431.39
Gross Profit (PBDT)
86,316.56
1,822.70
84,493.86
4,635.64%
Depreciation
11,686.28
212.77
11,473.51
5,392.45%
Profit Before Tax
52,405.40
178.57
52,226.83
29,247.26%
Tax
17,933.29
45.41
17,887.88
39,391.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,447.65
133.16
17,314.49
13,002.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,447.65
133.16
17,314.49
13,002.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
17,035.36
0.00
17,035.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,483.01
133.16
34,349.85
25,795.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
90,631.17
1,972.23
88,658.94
4,495.37%
Earnings per share (EPS)
88.84
5.22
83.62
1,601.92%
Diluted Earnings per share
88.84
5.22
83.62
1,601.92%
Operating Profit Margin (Excl OI)
15.64%
4.39%
0.00
11.25%
Gross Profit Margin
19.78%
5.81%
0.00
13.97%
PAT Margin
5.39%
1.98%
0.00
3.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32,394.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.92% vs -16.15% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,448.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 54.60% vs -18.47% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,234.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.90% vs -19.25% in Mar 2024
Annual - Interest
Interest 778.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -47.08% vs -11.69% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.64%
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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