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
79.96
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
79.96
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
47.51
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
28.900000000000002
228.79999999999998
262.8
90.19999999999999
106
143.2
130.6
Other Income
171.08
24.54
-11.05
32.69
0.00
0.00
3.13
Operating Profit (PBDIT)
200.56
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)
76.39
262.41
295.90
127.14
140.59
169.42
153.32
Depreciation
0.60
0.43
0.74
1.15
0.74
0.70
0.12
Profit Before Tax
317.50
660.13
222.16
57.43
-309.03
230.29
222.12
Tax
71.79
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
245.71
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
245.71
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
245.71
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
2,686.83
2,441.12
2,021.79
1,935.59
1,902.78
2,272.06
2,087.17
Earnings per share (EPS)
0.0
16.47
3.37
1.28
-11.98
7.25
9.61
Diluted Earnings per share
0.0
16.47
3.37
1.28
-11.98
7.25
9.61
Operating Profit Margin (Excl OI)
36.12%
85.78%
87.57%
68.81%
72.86%
81.46%
83.74%
Gross Profit Margin
397.79%
247.64%
74.28%
44.71%
-211.87%
131.41%
142.44%
PAT Margin
307.27%
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 -70.00% vs -11.13% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -41.40% vs 386.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -87.13% 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
79.96
0
79.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
79.96
0
79.96
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
47.51
0
47.51
Other Expenses
-1.38
0.00
-1.38
Total Expenditure (Excl Depreciation)
51.08
0
51.08
Operating Profit (PBDIT) excl Other Income
28.88
0.00
28.88
Other Income
171.08
0
171.08
Operating Profit (PBDIT)
200.56
0
200.56
Interest
14.44
0
14.44
Exceptional Items
131.97
0
131.97
Gross Profit (PBDT)
76.39
0
76.39
Depreciation
0.60
0
0.60
Profit Before Tax
317.50
0
317.50
Tax
71.79
0
71.79
Provisions and contingencies
0
0
0.00
Profit After Tax
245.71
0
245.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.71
0
245.71
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
245.71
0
245.71
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,686.83
0
2,686.83
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
36.12%
0%
0.00
36.12%
Gross Profit Margin
397.79%
0%
0.00
397.79%
PAT Margin
307.27%
0%
0.00
307.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -70.00% vs -11.13% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -41.40% vs 386.99% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -87.13% 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) 36.12%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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