Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
23,993.29
19,594.90
17,888.01
24,055.49
18,463.00
17,713.31
17,085.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,993.29
19,594.90
17,888.01
24,055.49
18,463.00
17,713.31
17,085.58
Raw Material Cost
19,850.71
14,890.19
11,793.33
21,851.65
16,360.36
15,932.88
15,213.51
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
2,041.89
1,783.89
1,410.03
1,477.16
1,429.98
1,311.73
1,452.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.03
141.97
180.74
116.57
116.11
106.72
0.00
Selling and Distribution Expenses
927.53
777.81
682.37
647.30
608.71
603.36
597.06
Other Expenses
-215.99
-192.59
-159.08
-159.37
-154.61
-141.85
-145.27
Total Expenditure (Excl Depreciation)
20,778.24
15,668.00
12,475.70
22,498.95
16,969.07
16,536.24
15,810.57
Operating Profit (PBDIT) excl Other Income
3215.1
3926.9
5412.3
1556.5
1493.8999999999999
1177.1
1275
Other Income
1,158.59
1,092.84
-3,842.98
319.84
308.48
396.88
275.61
Operating Profit (PBDIT)
4,728.71
5,358.97
1,904.60
2,205.84
2,159.35
1,915.07
2,341.93
Interest
118.03
141.97
180.74
116.57
116.11
106.72
0.00
Exceptional Items
114.53
132.68
-224.67
-115.17
-8.55
24.99
16.81
Gross Profit (PBDT)
4,142.59
4,704.70
6,094.68
2,203.84
2,102.63
1,780.43
1,872.07
Depreciation
355.06
339.24
335.26
329.46
356.94
341.12
782.29
Profit Before Tax
4,370.14
5,010.45
1,163.92
1,644.64
1,677.74
1,492.22
1,576.46
Tax
1,233.44
978.77
160.71
-50.98
421.45
268.75
375.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,416.96
2,976.51
735.01
1,297.71
943.81
899.18
890.50
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
2,416.96
2,976.51
735.01
1,297.71
943.81
899.18
890.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
727.97
1,071.36
282.01
409.98
327.06
330.67
320.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,144.93
4,047.87
1,017.01
1,707.69
1,270.87
1,229.85
1,210.91
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
11,838.51
11,079.98
8,483.11
8,088.54
7,573.87
7,196.63
6,479.40
Earnings per share (EPS)
40.28
49.61
12.25
21.63
15.73
14.99
14.84
Diluted Earnings per share
40.28
49.61
12.25
21.63
15.73
14.99
14.84
Operating Profit Margin (Excl OI)
13.4%
20.04%
30.26%
6.47%
8.09%
6.65%
7.52%
Gross Profit Margin
19.69%
27.3%
8.38%
8.21%
11.02%
10.35%
13.81%
PAT Margin
10.07%
15.19%
4.11%
5.39%
5.11%
5.08%
5.21%
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 Dec 2024 is 22.45% vs 9.54% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.31% vs 298.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.31% vs -25.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.90% vs -21.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Ceylon Grain Elevators Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
23,993.29
10,062.99
13,930.30
138.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,993.29
10,062.99
13,930.30
138.43%
Raw Material Cost
19,850.71
8,818.40
11,032.31
125.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,041.89
1,668.14
373.75
22.41%
Power Cost
0
0
0.00
Manufacturing Expenses
118.03
131.65
-13.62
-10.35%
Selling and Distribution Expenses
927.53
522.22
405.31
77.61%
Other Expenses
-215.99
-179.98
-36.01
-20.01%
Total Expenditure (Excl Depreciation)
20,778.24
9,340.61
11,437.63
122.45%
Operating Profit (PBDIT) excl Other Income
3,215.06
722.38
2,492.68
345.06%
Other Income
1,158.59
59.65
1,098.94
1,842.31%
Operating Profit (PBDIT)
4,728.71
962.48
3,766.23
391.30%
Interest
118.03
131.65
-13.62
-10.35%
Exceptional Items
114.53
118.79
-4.26
-3.59%
Gross Profit (PBDT)
4,142.59
1,244.59
2,898.00
232.85%
Depreciation
355.06
180.45
174.61
96.76%
Profit Before Tax
4,370.14
769.18
3,600.96
468.16%
Tax
1,233.44
236.34
997.10
421.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,416.96
532.84
1,884.12
353.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,416.96
532.84
1,884.12
353.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
727.97
0.00
727.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,144.93
532.84
2,612.09
490.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,838.51
6,177.21
5,661.30
91.65%
Earnings per share (EPS)
40.28
2.39
37.89
1,585.36%
Diluted Earnings per share
40.28
2.39
37.89
1,585.36%
Operating Profit Margin (Excl OI)
13.40%
7.18%
0.00
6.22%
Gross Profit Margin
19.69%
9.44%
0.00
10.25%
PAT Margin
10.07%
5.30%
0.00
4.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,399.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.45% vs 9.54% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 314.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.31% vs 298.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 357.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.31% vs -25.78% in Dec 2023
Annual - Interest
Interest 11.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.90% vs -21.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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