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
23,417.22
22,984.61
20,937.21
16,950.84
15,959.45
16,899.87
16,392.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,417.22
22,984.61
20,937.21
16,950.84
15,959.45
16,899.87
16,392.45
Raw Material Cost
10,698.84
12,420.42
9,027.09
3,827.49
4,282.76
5,170.81
5,756.14
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
2,237.84
1,510.19
1,493.68
1,516.63
1,193.28
1,443.86
1,413.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
938.85
828.24
3,657.83
2,431.40
3,107.17
3,935.61
3,428.11
Selling and Distribution Expenses
3,845.05
3,295.54
3,000.68
2,329.49
2,085.45
2,069.90
2,131.13
Other Expenses
-158.10
-37.95
-302.76
-100.06
-161.22
-303.42
-235.52
Total Expenditure (Excl Depreciation)
16,139.61
17,674.94
14,151.67
9,104.36
9,056.51
9,585.96
10,373.58
Operating Profit (PBDIT) excl Other Income
7277.6
5309.700000000001
6785.5
7846.5
6902.9
7313.9
6018.9
Other Income
-597.22
-749.65
-234.03
7.41
-281.69
-1,106.38
-354.53
Operating Profit (PBDIT)
6,038.26
5,008.81
7,181.72
9,284.64
8,116.27
7,108.93
6,737.21
Interest
938.85
828.24
3,657.83
2,431.40
3,107.17
3,935.61
3,428.11
Exceptional Items
9.13
-25.60
-399.46
-154.55
-47.12
0.00
0.00
Gross Profit (PBDT)
12,165.29
10,132.15
11,476.27
12,684.42
11,255.63
11,299.60
10,365.89
Depreciation
553.09
432.05
433.85
438.93
421.06
429.46
270.42
Profit Before Tax
5,750.67
3,706.18
2,494.22
5,267.94
3,466.95
2,271.92
2,236.22
Tax
1,745.19
1,190.63
867.34
1,655.86
910.00
434.87
428.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,005.48
2,515.55
1,626.88
3,612.08
2,556.95
1,837.05
1,798.21
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
4,005.48
2,515.55
1,626.88
3,612.08
2,556.95
1,837.05
1,798.21
Share in Profit of Associates
0.00
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
9.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,005.48
2,515.55
1,626.88
3,612.08
2,556.95
1,837.05
1,808.11
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
23,936.29
20,207.84
18,190.22
17,648.08
14,052.22
11,556.36
8,824.67
Earnings per share (EPS)
55.05
34.57
22.73
51.14
36.64
26.32
32.24
Diluted Earnings per share
55.05
34.57
22.73
51.14
36.64
26.32
32.24
Operating Profit Margin (Excl OI)
31.08%
23.1%
32.41%
46.29%
43.25%
43.28%
36.72%
Gross Profit Margin
26.92%
18.0%
13.98%
33.67%
24.36%
15.98%
15.29%
PAT Margin
17.1%
10.94%
7.77%
21.31%
16.02%
10.87%
10.97%
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 1.88% vs 9.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 59.23% vs 54.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.23% vs -22.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.37% vs -77.36% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Citizens Development Business Finance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
23,417.22
27,591.01
-4,173.79
-15.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,417.22
27,591.01
-4,173.79
-15.13%
Raw Material Cost
10,698.84
7,249.03
3,449.81
47.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,237.84
3,410.48
-1,172.64
-34.38%
Power Cost
0
0
0.00
Manufacturing Expenses
938.85
2,289.32
-1,350.47
-58.99%
Selling and Distribution Expenses
3,845.05
3,847.47
-2.42
-0.06%
Other Expenses
-158.10
-21.13
-136.97
-648.23%
Total Expenditure (Excl Depreciation)
16,139.61
16,585.02
-445.41
-2.69%
Operating Profit (PBDIT) excl Other Income
7,277.61
11,006.00
-3,728.39
-33.88%
Other Income
-597.22
-3.82
-593.40
-15,534.03%
Operating Profit (PBDIT)
6,038.26
13,080.21
-7,041.95
-53.84%
Interest
938.85
2,289.32
-1,350.47
-58.99%
Exceptional Items
9.13
586.67
-577.54
-98.44%
Gross Profit (PBDT)
12,165.29
19,771.22
-7,605.93
-38.47%
Depreciation
553.09
570.76
-17.67
-3.10%
Profit Before Tax
5,750.67
9,299.53
-3,548.86
-38.16%
Tax
1,745.19
3,474.57
-1,729.38
-49.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,005.48
6,147.09
-2,141.61
-34.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,005.48
6,147.09
-2,141.61
-34.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,005.48
6,147.09
-2,141.61
-34.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,936.29
28,502.16
-4,565.87
-16.02%
Earnings per share (EPS)
55.05
19.33
35.72
184.79%
Diluted Earnings per share
55.05
19.33
35.72
184.79%
Operating Profit Margin (Excl OI)
31.08%
39.89%
0.00
-8.81%
Gross Profit Margin
26.92%
35.77%
0.00
-8.85%
PAT Margin
17.10%
22.28%
0.00
-5.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,341.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.88% vs 9.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 400.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.23% vs 54.63% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 663.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.23% vs -22.35% in Mar 2024
Annual - Interest
Interest 93.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.37% vs -77.36% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.08%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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