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
710.50
687.66
631.24
632.37
454.96
454.30
405.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.50
687.66
631.24
632.37
454.96
454.30
405.25
Raw Material Cost
387.12
376.86
282.31
250.51
208.59
212.49
174.41
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
188.76
168.40
138.77
125.60
125.39
119.27
103.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.62
15.93
10.08
1.36
1.41
2.07
0.05
Selling and Distribution Expenses
51.34
44.99
36.73
32.82
31.18
32.61
38.51
Other Expenses
-17.35
-14.04
-10.66
-8.51
-8.34
-6.94
-6.52
Total Expenditure (Excl Depreciation)
465.34
465.75
361.34
325.21
283.20
297.02
250.83
Operating Profit (PBDIT) excl Other Income
245.2
221.9
269.9
307.2
171.8
157.3
154.4
Other Income
116.17
158.10
76.97
32.34
36.53
11.34
10.63
Operating Profit (PBDIT)
388.21
423.90
389.16
381.37
251.72
220.54
202.96
Interest
11.62
15.93
10.08
1.36
1.41
2.07
0.05
Exceptional Items
479.34
97.89
64.50
89.13
-45.05
237.28
197.17
Gross Profit (PBDT)
296.50
266.90
306.63
339.98
202.94
189.89
192.98
Depreciation
26.88
43.90
42.29
41.87
43.43
51.91
37.86
Profit Before Tax
829.05
461.98
401.29
427.26
161.84
403.83
362.22
Tax
246.43
167.92
176.91
25.76
48.69
49.77
40.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
582.62
294.06
224.38
401.51
122.58
363.22
328.55
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
582.62
294.06
224.38
401.51
122.58
363.22
328.55
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
582.62
294.06
224.38
401.51
122.58
363.22
328.55
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
4,123.02
3,621.47
3,417.42
3,327.36
2,995.11
2,900.71
2,602.32
Earnings per share (EPS)
48.55
24.5
18.7
33.46
10.22
30.27
27.38
Diluted Earnings per share
48.55
24.5
18.7
33.46
10.22
30.27
27.38
Operating Profit Margin (Excl OI)
34.51%
32.27%
42.76%
48.57%
37.75%
34.62%
38.1%
Gross Profit Margin
120.47%
73.56%
70.27%
74.19%
45.12%
100.32%
98.72%
PAT Margin
82.0%
42.76%
35.55%
63.49%
26.94%
79.95%
81.07%
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 3.32% vs 8.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 98.10% vs 31.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.33% vs -14.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.04% vs 57.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Commercial Development Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
710.50
527.85
182.65
34.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.50
527.85
182.65
34.60%
Raw Material Cost
387.12
273.90
113.22
41.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
188.76
151.43
37.33
24.65%
Power Cost
0
0
0.00
Manufacturing Expenses
11.62
12.46
-0.84
-6.74%
Selling and Distribution Expenses
51.34
0.00
51.34
Other Expenses
-17.35
0.45
-17.80
-3,955.56%
Total Expenditure (Excl Depreciation)
465.34
442.24
23.10
5.22%
Operating Profit (PBDIT) excl Other Income
245.17
85.61
159.56
186.38%
Other Income
116.17
0.00
116.17
Operating Profit (PBDIT)
388.21
102.52
285.69
278.67%
Interest
11.62
12.46
-0.84
-6.74%
Exceptional Items
479.34
89.92
389.42
433.07%
Gross Profit (PBDT)
296.50
237.04
59.46
25.08%
Depreciation
26.88
16.91
9.97
58.96%
Profit Before Tax
829.05
163.07
665.98
408.40%
Tax
246.43
-31.80
278.23
874.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
582.62
194.87
387.75
198.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
582.62
194.87
387.75
198.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.62
194.87
387.75
198.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,123.02
4,849.03
-726.01
-14.97%
Earnings per share (EPS)
48.55
0.00
48.55
Diluted Earnings per share
48.55
0.00
48.55
Operating Profit Margin (Excl OI)
34.51%
16.22%
0.00
18.29%
Gross Profit Margin
120.47%
34.10%
0.00
86.37%
PAT Margin
82.00%
36.92%
0.00
45.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 71.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.32% vs 8.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.10% vs 31.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.33% vs -14.86% in Dec 2023
Annual - Interest
Interest 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.04% vs 57.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.51%
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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