Central Industries Ltd. Annual Results: Standalone & Consolidated Reports

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

5,313.10

4,322.00

4,334.00

6,731.88

4,122.94

3,182.46

2,769.97

Other Operating Income

0.00

Total Operating income

5,313.10

4,322.00

4,334.00

6,731.88

4,122.94

3,182.46

2,769.97

Raw Material Cost

4,270.35

3,300.81

2,760.82

5,324.80

3,326.60

2,601.99

2,317.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

297.59

266.44

249.28

235.56

205.93

187.42

173.69

Power Cost

0.00

Manufacturing Expenses

20.04

10.52

105.35

46.81

16.38

24.12

21.68

Selling and Distribution Expenses

396.36

314.78

452.24

372.76

338.61

298.18

261.81

Other Expenses

-31.76

-27.70

-35.46

-28.24

-22.23

-21.15

-19.54

Total Expenditure (Excl Depreciation)

4,666.71

3,615.58

3,213.06

5,697.56

3,665.21

2,900.17

2,579.38

Operating Profit (PBDIT) excl Other Income

646.4

706.4

1120.9

1034.3000000000002

457.70000000000005

282.3

190.6

Other Income

141.18

204.35

-246.47

-338.90

13.45

1.21

2.44

Operating Profit (PBDIT)

878.19

981.80

933.07

750.41

533.90

330.60

240.55

Interest

20.04

10.52

105.35

46.81

16.38

24.12

21.68

Exceptional Items

0.45

4.50

0.02

25.23

5.90

-0.07

-0.19

Gross Profit (PBDT)

1,042.76

1,021.19

1,573.17

1,407.08

796.34

580.47

452.40

Depreciation

88.60

67.04

54.70

53.19

54.12

43.43

41.66

Profit Before Tax

770.00

908.75

773.04

675.64

469.30

262.99

177.03

Tax

222.13

258.81

129.85

173.54

66.19

69.08

47.53

Provisions and contingencies

0.00

Profit After Tax

547.87

649.93

643.19

502.09

403.11

193.91

129.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

547.87

649.93

643.19

502.09

403.11

193.91

129.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

547.87

649.93

643.19

502.09

403.11

193.91

129.50

Equity Capital

0.00

Face Value

0.0

Reserves

4,384.79

3,979.93

3,238.36

2,650.51

2,181.99

1,775.11

1,629.89

Earnings per share (EPS)

22.64

26.86

26.58

20.75

16.66

8.01

5.35

Diluted Earnings per share

22.64

26.86

26.58

20.75

16.66

8.01

5.35

Operating Profit Margin (Excl OI)

12.2%

16.44%

25.95%

15.39%

11.31%

8.99%

7.09%

Gross Profit Margin

16.16%

22.58%

19.1%

10.83%

12.7%

9.63%

7.89%

PAT Margin

10.31%

15.04%

14.84%

7.46%

9.78%

6.09%

4.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 22.93% vs -0.28% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -15.69% vs 1.04% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -5.21% vs -34.08% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 90.48% vs -90.03% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Central Industries Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

5,313.10

15,268.67

-9,955.57

-65.20%

Other Operating Income

0.00

Total Operating income

5,313.10

15,268.67

-9,955.57

-65.20%

Raw Material Cost

4,270.35

11,819.87

-7,549.52

-63.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

297.59

1,196.94

-899.35

-75.14%

Power Cost

0.00

Manufacturing Expenses

20.04

675.31

-655.27

-97.03%

Selling and Distribution Expenses

396.36

1,705.68

-1,309.32

-76.76%

Other Expenses

-31.76

-187.22

155.46

83.04%

Total Expenditure (Excl Depreciation)

4,666.71

13,525.55

-8,858.84

-65.50%

Operating Profit (PBDIT) excl Other Income

646.39

1,743.12

-1,096.73

-62.92%

Other Income

141.18

226.89

-85.71

-37.78%

Operating Profit (PBDIT)

878.19

2,167.40

-1,289.21

-59.48%

Interest

20.04

675.31

-655.27

-97.03%

Exceptional Items

0.45

1.00

-0.55

-55.00%

Gross Profit (PBDT)

1,042.76

3,448.80

-2,406.04

-69.76%

Depreciation

88.60

242.13

-153.53

-63.41%

Profit Before Tax

770.00

1,250.96

-480.96

-38.45%

Tax

222.13

321.38

-99.25

-30.88%

Provisions and contingencies

0.00

Profit After Tax

547.87

865.18

-317.31

-36.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

547.87

865.18

-317.31

-36.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

64.41

-64.41

-100.00%

Other related items

0.00

Consolidated Net Profit

547.87

929.59

-381.72

-41.06%

Equity Capital

0.00

Face Value

0.00

Reserves

4,384.79

3,170.54

1,214.25

38.30%

Earnings per share (EPS)

22.64

6.32

16.32

258.23%

Diluted Earnings per share

22.64

6.32

16.32

258.23%

Operating Profit Margin (Excl OI)

12.20%

11.12%

0.00

1.08%

Gross Profit Margin

16.16%

9.78%

0.00

6.38%

PAT Margin

10.31%

5.67%

0.00

4.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 531.31 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 22.93% vs -0.28% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 54.79 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -15.69% vs 1.04% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 73.70 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -5.21% vs -34.08% in Mar 2024

Annual - Interest

Interest 2.00 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 90.48% vs -90.03% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.20%

in Mar 2025

Figures in %

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