Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
443.41
376.99
339.85
337.16
439.18
477.79
486.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.41
376.99
339.85
337.16
439.18
477.79
486.73
Raw Material Cost
156.63
155.46
110.56
102.27
108.33
135.70
118.19
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
71.34
64.40
55.45
62.04
65.84
56.98
47.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
199.15
305.78
291.92
207.49
232.37
235.51
215.06
Selling and Distribution Expenses
138.21
104.45
94.51
101.98
118.99
120.59
101.64
Other Expenses
-26.59
-36.57
-32.97
-26.18
-29.20
-28.59
-3.83
Total Expenditure (Excl Depreciation)
299.43
264.36
222.75
212.02
233.58
262.86
443.81
Operating Profit (PBDIT) excl Other Income
144
112.6
117.10000000000001
125.1
205.6
214.89999999999998
42.9
Other Income
23.32
34.57
55.84
5.38
1.44
0.54
0.01
Operating Profit (PBDIT)
171.89
151.64
190.61
138.29
213.29
222.04
266.90
Interest
199.15
305.78
291.92
207.49
232.37
235.51
215.06
Exceptional Items
396.93
587.62
153.11
138.59
200.86
591.91
468.08
Gross Profit (PBDT)
282.18
217.08
211.61
227.12
324.59
335.52
359.62
Depreciation
4.60
4.45
17.67
7.77
6.25
6.57
8.92
Profit Before Tax
365.07
429.04
34.12
61.62
175.53
571.86
511.01
Tax
269.77
108.21
765.26
-562.34
116.32
239.36
182.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.31
320.84
-731.13
623.97
59.23
332.52
328.95
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
95.31
320.84
-731.13
623.97
59.23
332.52
328.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.01
-0.01
-0.02
-0.02
-0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.30
320.83
-731.13
623.96
59.21
332.51
328.33
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
8,417.61
8,316.72
7,994.22
8,723.27
8,086.58
8,001.17
7,689.46
Earnings per share (EPS)
0.48
1.61
-3.66
3.12
0.3
1.66
1.65
Diluted Earnings per share
0.48
1.61
-3.66
3.12
0.3
1.66
1.65
Operating Profit Margin (Excl OI)
32.47%
29.88%
34.46%
37.12%
46.82%
44.98%
8.82%
Gross Profit Margin
83.37%
114.99%
15.24%
20.58%
41.39%
121.06%
106.82%
PAT Margin
21.5%
85.11%
-215.13%
185.07%
13.49%
69.6%
67.58%
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 Dec 2024 is 17.61% vs 10.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -70.29% vs 143.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.90% vs -13.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -34.86% vs 4.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Colombo Land & Development Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
443.41
14,727.35
-14,283.94
-96.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.41
14,727.35
-14,283.94
-96.99%
Raw Material Cost
156.63
8,958.87
-8,802.24
-98.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.34
2,703.71
-2,632.37
-97.36%
Power Cost
0
0
0.00
Manufacturing Expenses
199.15
1,012.76
-813.61
-80.34%
Selling and Distribution Expenses
138.21
4,486.35
-4,348.14
-96.92%
Other Expenses
-26.59
-371.65
345.06
92.85%
Total Expenditure (Excl Depreciation)
299.43
13,445.22
-13,145.79
-97.77%
Operating Profit (PBDIT) excl Other Income
143.97
1,282.14
-1,138.17
-88.77%
Other Income
23.32
666.02
-642.70
-96.50%
Operating Profit (PBDIT)
171.89
2,562.50
-2,390.61
-93.29%
Interest
199.15
1,012.76
-813.61
-80.34%
Exceptional Items
396.93
978.42
-581.49
-59.43%
Gross Profit (PBDT)
282.18
5,768.49
-5,486.31
-95.11%
Depreciation
4.60
610.53
-605.93
-99.25%
Profit Before Tax
365.07
1,917.63
-1,552.56
-80.96%
Tax
269.77
395.23
-125.46
-31.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.31
1,404.83
-1,309.52
-93.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.31
1,404.83
-1,309.52
-93.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
118.43
-118.44
-100.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.30
1,523.26
-1,427.96
-93.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,417.61
21,638.78
-13,221.17
-61.10%
Earnings per share (EPS)
0.48
1.76
-1.28
-72.73%
Diluted Earnings per share
0.48
1.76
-1.28
-72.73%
Operating Profit Margin (Excl OI)
32.47%
8.73%
0.00
23.74%
Gross Profit Margin
83.37%
17.17%
0.00
66.20%
PAT Margin
21.50%
9.54%
0.00
11.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.61% vs 10.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -70.29% vs 143.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.90% vs -13.13% in Dec 2023
Annual - Interest
Interest 19.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.86% vs 4.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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