Colombo Fort Investments Plc

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: LK0048N00005
LKR
378.25
-4.5 (-1.18%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
110.16
88.65
70.28
50.86
42.24
17.22
8.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
110.16
88.65
70.28
50.86
42.24
17.22
8.70
Raw Material Cost
20.43
40.47
0.00
7.83
0.28
0.01
0.04
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
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
2.35
3.27
Selling and Distribution Expenses
13.79
6.64
5.50
5.50
3.77
4.05
2.61
Other Expenses
-70.45
-11.84
1.55
-4.89
-1.80
-10.42
-0.00
Total Expenditure (Excl Depreciation)
-670.32
-71.29
20.98
-35.60
-13.91
-97.81
5.92
Operating Profit (PBDIT) excl Other Income
780.5
159.9
49.3
86.5
56.1
115
2.8000000000000003
Other Income
-2.78
0.00
1.14
-1.43
-1.62
0.00
0.00
Operating Profit (PBDIT)
777.69
159.94
50.43
85.03
54.53
115.03
6.05
Interest
0.00
0.00
0.00
0.00
0.00
2.35
3.27
Exceptional Items
0.00
0.00
0.37
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89.73
48.18
0.00
43.02
41.96
17.21
8.66
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
777.70
159.94
50.80
85.03
54.53
112.68
2.78
Tax
0.00
2.54
0.32
1.75
3.67
1.37
1.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
777.70
157.41
50.49
83.28
50.86
111.31
1.67
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
777.70
157.41
50.49
83.28
50.86
111.31
1.67
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
777.70
157.41
50.49
83.28
50.86
111.31
1.67
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
4,759.06
3,335.06
2,055.23
1,790.32
1,123.37
1,328.43
613.74
Earnings per share (EPS)
86.99
17.61
5.65
9.5
6.8
14.88
0.22
Diluted Earnings per share
86.99
17.61
5.65
9.5
6.8
14.88
0.22
Operating Profit Margin (Excl OI)
708.49%
180.42%
70.15%
170.01%
132.94%
667.92%
31.93%
Gross Profit Margin
705.97%
180.42%
72.29%
167.2%
129.11%
654.26%
31.93%
PAT Margin
705.97%
177.56%
71.84%
163.76%
120.41%
646.3%
19.16%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 24.38% vs 26.03% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 394.09% vs 211.68% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 388.12% vs 224.34% in Mar 2025

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Colombo Fort Investments Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
110.16
473.58
-363.42
-76.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.16
473.58
-363.42
-76.74%
Raw Material Cost
20.43
108.75
-88.32
-81.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
31.57
-31.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
353.91
-353.91
-100.00%
Selling and Distribution Expenses
13.79
53.03
-39.24
-74.00%
Other Expenses
-70.45
-34.66
-35.79
-103.26%
Total Expenditure (Excl Depreciation)
-670.32
200.64
-870.96
-434.09%
Operating Profit (PBDIT) excl Other Income
780.48
272.94
507.54
185.95%
Other Income
-2.78
0.00
-2.78
Operating Profit (PBDIT)
777.69
364.24
413.45
113.51%
Interest
0.00
353.91
-353.91
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
89.73
273.53
-183.80
-67.20%
Depreciation
0.00
91.29
-91.29
-100.00%
Profit Before Tax
777.70
-80.97
858.67
1,060.48%
Tax
0.00
120.77
-120.77
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
777.70
323.54
454.16
140.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
777.70
323.54
454.16
140.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
297.07
-297.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
777.70
620.60
157.10
25.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,759.06
3,080.08
1,678.98
54.51%
Earnings per share (EPS)
86.99
5.67
81.32
1,434.22%
Diluted Earnings per share
86.99
5.67
81.32
1,434.22%
Operating Profit Margin (Excl OI)
708.49%
57.63%
0.00
650.86%
Gross Profit Margin
705.97%
2.18%
0.00
703.79%
PAT Margin
705.97%
68.32%
0.00
637.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11.02 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 24.38% vs 26.03% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 77.77 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 394.09% vs 211.68% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.05 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 388.12% vs 224.34% in Mar 2025

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 708.49%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025