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
1,25,172.01
1,11,930.27
96,938.52
60,211.22
51,172.15
49,215.36
44,216.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,172.01
1,11,930.27
96,938.52
60,211.22
51,172.15
49,215.36
44,216.83
Raw Material Cost
95,595.79
84,876.27
73,755.67
47,833.44
40,665.74
38,202.97
32,953.57
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
2,591.77
2,270.20
1,536.94
1,175.17
1,037.66
983.31
1,094.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,471.90
2,600.19
3,606.90
1,062.09
1,298.25
1,709.79
2,096.64
Selling and Distribution Expenses
12,719.64
11,662.84
9,117.19
5,879.77
4,646.15
4,665.26
4,626.22
Other Expenses
-406.37
-487.04
-514.38
-223.73
-233.59
-269.31
-319.10
Total Expenditure (Excl Depreciation)
1,08,315.42
96,539.11
82,872.86
53,713.21
45,311.90
42,868.23
37,579.79
Operating Profit (PBDIT) excl Other Income
16856.600000000002
15391.199999999999
14065.699999999999
6498
5860.299999999999
6347.1
6637
Other Income
597.69
1,021.15
1,030.73
752.60
331.84
446.33
736.91
Operating Profit (PBDIT)
20,305.49
18,848.73
16,970.95
8,866.12
7,596.46
8,100.67
8,651.93
Interest
1,471.90
2,600.19
3,606.90
1,062.09
1,298.25
1,709.79
2,096.64
Exceptional Items
53.84
211.18
-228.59
-303.35
-609.34
-589.43
-61.43
Gross Profit (PBDT)
29,576.23
27,054.00
23,182.85
12,377.78
10,506.41
11,012.39
11,263.26
Depreciation
2,851.21
2,436.42
1,874.56
1,615.50
1,404.36
1,307.20
1,277.98
Profit Before Tax
16,036.22
14,023.29
11,260.90
5,885.18
4,284.51
4,494.24
5,215.87
Tax
6,378.56
6,047.68
4,514.80
2,063.38
1,850.01
1,677.98
2,150.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,117.38
3,962.95
3,407.61
2,070.28
1,254.55
1,473.47
1,527.29
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
5,117.38
3,962.95
3,407.61
2,070.28
1,254.55
1,473.47
1,527.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,540.29
4,012.66
3,338.49
1,751.52
1,179.95
1,342.79
1,537.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,657.66
7,975.61
6,746.10
3,821.80
2,434.50
2,816.26
3,065.26
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
18,515.27
14,612.82
11,981.77
10,357.45
8,559.24
7,590.89
6,171.01
Earnings per share (EPS)
243.82
188.82
162.36
98.64
59.77
70.21
72.77
Diluted Earnings per share
243.82
188.82
162.36
98.64
59.77
70.21
72.77
Operating Profit Margin (Excl OI)
13.47%
13.75%
14.51%
10.79%
11.45%
12.9%
15.01%
Gross Profit Margin
15.09%
14.71%
13.55%
12.46%
11.12%
11.79%
14.69%
PAT Margin
4.09%
3.54%
3.52%
3.44%
2.45%
2.99%
3.45%
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 11.83% vs 15.47% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 21.09% vs 18.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.55% vs 11.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.39% vs -27.91% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Ceylon Beverage Holdings PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,25,172.01
1,23,431.02
1,740.99
1.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,172.01
1,23,431.02
1,740.99
1.41%
Raw Material Cost
95,595.79
94,619.70
976.09
1.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,591.77
2,481.80
109.97
4.43%
Power Cost
0
0
0.00
Manufacturing Expenses
1,471.90
1,391.86
80.04
5.75%
Selling and Distribution Expenses
12,719.64
12,327.13
392.51
3.18%
Other Expenses
-406.37
-387.37
-19.00
-4.90%
Total Expenditure (Excl Depreciation)
1,08,315.42
1,06,946.83
1,368.59
1.28%
Operating Profit (PBDIT) excl Other Income
16,856.59
16,484.19
372.40
2.26%
Other Income
597.69
638.58
-40.89
-6.40%
Operating Profit (PBDIT)
20,305.49
19,947.62
357.87
1.79%
Interest
1,471.90
1,391.86
80.04
5.75%
Exceptional Items
53.84
11.95
41.89
350.54%
Gross Profit (PBDT)
29,576.23
28,811.32
764.91
2.65%
Depreciation
2,851.21
2,824.84
26.37
0.93%
Profit Before Tax
16,036.22
15,742.87
293.35
1.86%
Tax
6,378.56
6,234.41
144.15
2.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,117.38
9,508.45
-4,391.07
-46.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,117.38
9,508.45
-4,391.07
-46.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,540.29
0.00
4,540.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,657.66
9,508.45
149.21
1.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,515.27
34,419.90
-15,904.63
-46.21%
Earnings per share (EPS)
243.82
118.86
124.96
105.13%
Diluted Earnings per share
243.82
118.86
124.96
105.13%
Operating Profit Margin (Excl OI)
13.47%
13.35%
0.00
0.12%
Gross Profit Margin
15.09%
15.04%
0.00
0.05%
PAT Margin
4.09%
7.70%
0.00
-3.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,517.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.83% vs 15.47% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 965.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.09% vs 18.23% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,970.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.55% vs 11.84% in Mar 2024
Annual - Interest
Interest 147.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -43.39% vs -27.91% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.47%
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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