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
221.57
266.74
300.07
131.05
145.51
175.77
156.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
221.57
266.74
300.07
131.05
145.51
175.77
156.02
Raw Material Cost
2.97
3.90
3.43
2.75
4.18
5.66
2.58
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
0.00
0.00
4.43
5.30
7.38
6.78
5.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.44
15.83
16.12
2.63
10.06
20.60
2.41
Selling and Distribution Expenses
47.50
33.60
33.13
36.96
34.57
26.23
22.67
Other Expenses
-1.38
-1.54
-1.98
-0.68
-1.67
-2.67
-0.81
Total Expenditure (Excl Depreciation)
51.08
37.93
37.30
40.87
39.49
32.58
25.38
Operating Profit (PBDIT) excl Other Income
170.5
228.79999999999998
262.8
90.19999999999999
106
143.2
130.6
Other Income
29.47
24.54
-11.05
32.69
0.00
0.00
3.13
Operating Profit (PBDIT)
200.57
253.78
252.47
124.02
106.77
143.89
133.90
Interest
14.44
15.83
16.12
2.63
10.06
20.60
2.41
Exceptional Items
131.97
422.62
-13.45
-62.80
-405.00
107.70
90.76
Gross Profit (PBDT)
217.99
262.41
295.90
127.14
140.59
169.42
153.32
Depreciation
0.61
0.43
0.74
1.15
0.74
0.70
0.12
Profit Before Tax
317.49
660.13
222.16
57.43
-309.03
230.29
222.12
Tax
58.86
240.79
136.08
24.82
-3.35
45.42
-22.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.63
419.33
86.08
32.61
-305.69
184.88
244.64
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
258.63
419.33
86.08
32.61
-305.69
184.88
244.64
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.63
419.33
86.08
32.61
-305.69
184.88
244.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,699.76
2,441.12
2,021.79
1,935.59
1,902.78
2,272.06
2,087.17
Earnings per share (EPS)
10.16
16.47
3.37
1.28
-11.98
7.25
9.61
Diluted Earnings per share
10.16
16.47
3.37
1.28
-11.98
7.25
9.61
Operating Profit Margin (Excl OI)
76.95%
85.78%
87.57%
68.81%
72.86%
81.46%
83.74%
Gross Profit Margin
143.57%
247.64%
74.28%
44.71%
-211.87%
131.41%
142.44%
PAT Margin
116.72%
157.21%
28.69%
24.89%
-210.08%
105.18%
156.8%
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 -16.91% vs -11.13% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -38.33% vs 386.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.35% vs -13.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.86% vs -1.86% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Colombo City Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
221.57
0
221.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.57
0
221.57
Raw Material Cost
2.97
0
2.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.44
0
14.44
Selling and Distribution Expenses
47.50
0
47.50
Other Expenses
-1.38
0.00
-1.38
Total Expenditure (Excl Depreciation)
51.08
0
51.08
Operating Profit (PBDIT) excl Other Income
170.49
0.00
170.49
Other Income
29.47
0
29.47
Operating Profit (PBDIT)
200.57
0
200.57
Interest
14.44
0
14.44
Exceptional Items
131.97
0
131.97
Gross Profit (PBDT)
217.99
0
217.99
Depreciation
0.61
0
0.61
Profit Before Tax
317.49
0
317.49
Tax
58.86
0
58.86
Provisions and contingencies
0
0
0.00
Profit After Tax
258.63
0
258.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.63
0
258.63
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
258.63
0
258.63
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,699.76
0
2,699.76
Earnings per share (EPS)
10.16
0
10.16
Diluted Earnings per share
10.16
0
10.16
Operating Profit Margin (Excl OI)
76.95%
0%
0.00
76.95%
Gross Profit Margin
143.57%
0%
0.00
143.57%
PAT Margin
116.72%
0%
0.00
116.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.91% vs -11.13% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -38.33% vs 386.99% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.35% vs -13.02% in Mar 2024
Annual - Interest
Interest 1.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.86% vs -1.86% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.95%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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