Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
986.42
509.76
308.60
355.08
264.17
215.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
986.42
509.76
308.60
355.08
264.17
215.99
Raw Material Cost
851.42
400.57
225.57
269.96
207.26
146.43
Purchase of Finished goods
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
Employee Cost
54.51
33.37
25.99
22.10
14.61
15.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.51
6.25
3.64
2.08
5.70
7.88
Selling and Distribution Expenses
99.32
80.84
68.60
57.89
38.20
40.96
Other Expenses
-6.70
-3.96
-2.96
-2.42
-2.03
-2.33
Total Expenditure (Excl Depreciation)
950.74
481.41
294.16
327.85
245.46
187.39
Operating Profit (PBDIT) excl Other Income
35.699999999999996
28.3
14.399999999999999
27.200000000000003
18.700000000000003
28.599999999999998
Other Income
6.86
10.33
5.36
1.65
1.18
0.19
Operating Profit (PBDIT)
82.78
60.79
38.20
55.42
21.81
29.70
Interest
12.51
6.25
3.64
2.08
5.70
7.88
Exceptional Items
0.00
0.00
0.00
0.18
0.22
0.12
Gross Profit (PBDT)
135.00
109.19
83.04
85.12
56.92
69.56
Depreciation
40.23
22.11
18.40
26.70
1.97
1.17
Profit Before Tax
30.03
32.43
16.16
26.83
14.37
20.76
Tax
6.67
10.44
3.64
1.94
1.95
2.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.37
21.99
12.52
24.89
12.42
17.96
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.37
21.99
12.52
24.89
12.42
17.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.37
21.99
12.52
24.89
12.42
17.96
Equity Capital
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
Reserves
153.88
131.03
108.19
101.11
23.39
11.74
Earnings per share (EPS)
0.78
0.73
0.42
0.83
0.55
0.8
Diluted Earnings per share
0.78
0.73
0.42
0.83
0.55
0.8
Operating Profit Margin (Excl OI)
3.62%
5.56%
4.68%
7.63%
7.06%
13.12%
Gross Profit Margin
7.12%
10.7%
11.2%
15.07%
6.18%
10.16%
PAT Margin
2.37%
4.31%
4.06%
7.01%
4.7%
8.32%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 93.49% vs 65.20% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.36% vs 76.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.30% vs 53.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 101.61% vs 72.22% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Chrissworld PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
986.42
0
986.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
986.42
0
986.42
Raw Material Cost
851.42
0
851.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54.51
0
54.51
Power Cost
0
0
0.00
Manufacturing Expenses
12.51
0
12.51
Selling and Distribution Expenses
99.32
0
99.32
Other Expenses
-6.70
0.00
-6.70
Total Expenditure (Excl Depreciation)
950.74
0
950.74
Operating Profit (PBDIT) excl Other Income
35.68
0.00
35.68
Other Income
6.86
0
6.86
Operating Profit (PBDIT)
82.78
0
82.78
Interest
12.51
0
12.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
135.00
0
135.00
Depreciation
40.23
0
40.23
Profit Before Tax
30.03
0
30.03
Tax
6.67
0
6.67
Provisions and contingencies
0
0
0.00
Profit After Tax
23.37
0
23.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.37
0
23.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.37
0
23.37
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
153.88
0
153.88
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
3.62%
0%
0.00
3.62%
Gross Profit Margin
7.12%
0%
0.00
7.12%
PAT Margin
2.37%
0%
0.00
2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 93.49% vs 65.20% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.36% vs 76.00% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 50.30% vs 53.96% in Mar 2024
Annual - Interest
Interest 1.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 101.61% vs 72.22% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.62%
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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