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
527.85
467.67
349.47
146.78
347.47
560.57
630.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
527.85
467.67
349.47
146.78
347.47
560.57
630.78
Raw Material Cost
273.90
280.74
184.32
148.64
143.04
189.31
172.90
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
151.43
139.12
94.73
85.18
78.71
108.15
90.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.46
25.67
24.88
16.89
16.10
6.97
0.87
Selling and Distribution Expenses
0.00
0.00
-10.37
0.00
0.00
0.00
0.00
Other Expenses
0.45
-0.65
-0.42
0.69
0.30
1.59
0.64
Total Expenditure (Excl Depreciation)
442.24
438.99
289.40
257.64
240.86
320.32
271.12
Operating Profit (PBDIT) excl Other Income
85.60000000000001
28.700000000000003
60.099999999999994
-110.9
106.6
240.2
359.7
Other Income
0.00
0.00
3.82
0.06
0.00
5.05
-33.14
Operating Profit (PBDIT)
102.52
47.81
84.61
-86.98
125.72
268.15
333.79
Interest
12.46
25.67
24.88
16.89
16.10
6.97
0.87
Exceptional Items
89.92
1,037.04
181.49
183.71
45.39
63.06
210.12
Gross Profit (PBDT)
237.04
167.81
144.43
-25.67
185.32
355.38
450.60
Depreciation
16.91
19.12
20.73
23.81
19.11
15.88
7.28
Profit Before Tax
163.07
1,040.06
220.50
56.02
135.90
308.36
535.76
Tax
-31.80
311.76
272.08
31.13
-64.52
72.18
123.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.87
728.31
-51.58
-16.96
127.74
187.33
412.23
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
194.87
728.31
-51.58
-16.96
127.74
187.33
412.23
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
194.87
728.31
-51.58
-16.96
127.74
187.33
412.23
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
4,849.03
4,650.68
3,934.32
3,993.78
4,004.09
3,941.68
3,945.31
Earnings per share (EPS)
0.0
8.96
-0.63
-0.21
1.57
2.31
5.07
Diluted Earnings per share
0.0
8.96
-0.63
-0.21
1.57
2.31
5.07
Operating Profit Margin (Excl OI)
16.22%
6.13%
17.19%
-75.52%
30.68%
42.86%
57.02%
Gross Profit Margin
34.1%
226.48%
69.03%
54.39%
44.61%
57.84%
86.09%
PAT Margin
36.92%
155.73%
-14.76%
-11.56%
36.76%
33.42%
65.35%
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 12.87% vs 33.82% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -73.24% vs 1,511.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 114.44% vs -40.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -51.36% vs 3.21% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of CT Land Development Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
527.85
404.80
123.05
30.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
527.85
404.80
123.05
30.40%
Raw Material Cost
273.90
58.34
215.56
369.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.43
50.99
100.44
196.98%
Power Cost
0
0
0.00
Manufacturing Expenses
12.46
0.58
11.88
2,048.28%
Selling and Distribution Expenses
0.00
23.31
-23.31
-100.00%
Other Expenses
0.45
0.06
0.39
650.00%
Total Expenditure (Excl Depreciation)
442.24
133.86
308.38
230.38%
Operating Profit (PBDIT) excl Other Income
85.61
270.94
-185.33
-68.40%
Other Income
0.00
59.84
-59.84
-100.00%
Operating Profit (PBDIT)
102.52
332.00
-229.48
-69.12%
Interest
12.46
0.58
11.88
2,048.28%
Exceptional Items
89.92
112.68
-22.76
-20.20%
Gross Profit (PBDT)
237.04
345.24
-108.20
-31.34%
Depreciation
16.91
1.22
15.69
1,286.07%
Profit Before Tax
163.07
442.88
-279.81
-63.18%
Tax
-31.80
92.07
-123.87
-134.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
194.87
350.81
-155.94
-44.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.87
350.81
-155.94
-44.45%
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
194.87
350.81
-155.94
-44.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,849.03
5,520.76
-671.73
-12.17%
Earnings per share (EPS)
0.00
2.48
-2.48
-100.00%
Diluted Earnings per share
0.00
2.48
-2.48
-100.00%
Operating Profit Margin (Excl OI)
16.22%
66.93%
0.00
-50.71%
Gross Profit Margin
34.10%
109.71%
0.00
-75.61%
PAT Margin
36.92%
86.66%
0.00
-49.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.87% vs 33.82% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -73.24% vs 1,511.43% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 114.44% vs -40.84% in Mar 2024
Annual - Interest
Interest 1.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -51.36% vs 3.21% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
