Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
28,956.86
25,447.07
36,167.62
27,291.73
17,232.13
9,674.44
11,631.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,956.86
25,447.07
36,167.62
27,291.73
17,232.13
9,674.44
11,631.55
Raw Material Cost
25,560.46
24,843.99
42,491.26
24,691.90
14,888.53
8,657.32
11,023.14
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
7,356.76
7,040.19
7,019.13
5,755.50
4,405.82
3,646.25
4,131.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,214.18
2,474.81
2,678.99
1,398.11
416.11
224.71
121.69
Selling and Distribution Expenses
3,951.35
3,996.26
3,984.71
3,308.16
2,585.09
2,059.60
2,303.84
Other Expenses
-957.09
-951.50
-969.81
-715.36
-482.19
-387.10
-425.35
Total Expenditure (Excl Depreciation)
29,511.80
28,840.25
46,475.97
28,000.06
17,473.62
10,716.92
13,326.97
Operating Profit (PBDIT) excl Other Income
-554.9
-3393.2
-10308.3
-708.3
-241.5
-1042.5
-1695.3999999999999
Other Income
467.45
965.15
-439.98
2,759.58
834.10
441.45
383.51
Operating Profit (PBDIT)
689.41
-1,717.63
-10,074.61
2,680.15
1,120.91
-157.59
-871.57
Interest
2,214.18
2,474.81
2,678.99
1,398.11
416.11
224.71
121.69
Exceptional Items
1.90
0.47
7.50
128.90
234.46
-180.77
53.33
Gross Profit (PBDT)
3,396.41
603.08
-6,323.64
2,599.83
2,343.60
1,017.12
608.41
Depreciation
776.91
710.40
666.13
628.90
565.24
510.13
536.31
Profit Before Tax
-2,299.77
-4,902.37
-13,412.23
782.04
374.03
-1,073.19
-1,476.24
Tax
36.81
-2,159.47
-2,405.80
94.11
111.92
87.94
200.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,327.43
-2,741.64
-11,023.64
673.72
249.23
-1,161.87
-1,681.07
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
-2,327.43
-2,741.64
-11,023.64
673.72
249.23
-1,161.87
-1,681.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.15
-1.26
17.21
14.21
12.88
0.73
4.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,336.58
-2,742.90
-11,006.43
687.93
262.11
-1,161.14
-1,677.05
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
15,311.29
5,311.34
3,086.16
7,915.69
7,295.76
6,918.38
8,334.77
Earnings per share (EPS)
-9.09
-9.96
-40.06
2.45
0.91
-4.22
-6.11
Diluted Earnings per share
-9.09
-9.96
-40.06
2.45
0.91
-4.22
-6.11
Operating Profit Margin (Excl OI)
-1.92%
-13.33%
-28.48%
-2.6%
-1.62%
-11.46%
-15.4%
Gross Profit Margin
-5.26%
-16.47%
-35.24%
5.17%
5.45%
-5.82%
-8.08%
PAT Margin
-8.04%
-10.77%
-30.48%
2.47%
1.45%
-12.01%
-14.45%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Colombo Dockyard Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
28,956.86
0
28,956.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,956.86
0
28,956.86
Raw Material Cost
25,560.46
0
25,560.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,356.76
0
7,356.76
Power Cost
0
0
0.00
Manufacturing Expenses
2,214.18
0
2,214.18
Selling and Distribution Expenses
3,951.35
0
3,951.35
Other Expenses
-957.09
0.00
-957.09
Total Expenditure (Excl Depreciation)
29,511.80
0
29,511.80
Operating Profit (PBDIT) excl Other Income
-554.94
0.00
-554.94
Other Income
467.45
0
467.45
Operating Profit (PBDIT)
689.41
0
689.41
Interest
2,214.18
0
2,214.18
Exceptional Items
1.90
0
1.90
Gross Profit (PBDT)
3,396.41
0
3,396.41
Depreciation
776.91
0
776.91
Profit Before Tax
-2,299.77
0
-2,299.77
Tax
36.81
0
36.81
Provisions and contingencies
0
0
0.00
Profit After Tax
-2,327.43
0
-2,327.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,327.43
0
-2,327.43
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.15
0
-9.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,336.58
0
-2,336.58
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,311.29
0
15,311.29
Earnings per share (EPS)
-9.09
0
-9.09
Diluted Earnings per share
-9.09
0
-9.09
Operating Profit Margin (Excl OI)
-1.92%
0%
0.00
-1.92%
Gross Profit Margin
-5.26%
0%
0.00
-5.26%
PAT Margin
-8.04%
0%
0.00
-8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,895.69 Million
in Mar 2026Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -233.66 Million
in Mar 2026Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.20 Million
in Mar 2026Figures in Million
Annual - Interest
Interest 221.42 Million
in Mar 2026Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.92%
in Mar 2026Figures in %
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