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
52,121.10
46,254.16
56,958.69
33,068.65
29,238.06
27,895.34
27,715.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,121.10
46,254.16
56,958.69
33,068.65
29,238.06
27,895.34
27,715.63
Raw Material Cost
19,718.62
20,066.85
24,201.27
17,718.12
15,576.81
16,323.55
16,990.16
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
4,293.41
3,421.29
2,903.48
2,395.64
1,689.75
1,759.87
1,360.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.53
145.55
206.47
260.82
378.29
607.81
432.37
Selling and Distribution Expenses
5,709.82
3,409.07
3,243.32
2,529.49
1,726.44
1,855.75
1,782.79
Other Expenses
-440.19
-356.68
-311.00
-265.65
-206.80
-236.77
-179.24
Total Expenditure (Excl Depreciation)
25,428.43
23,475.92
27,444.59
20,247.62
17,303.25
18,179.30
18,772.96
Operating Profit (PBDIT) excl Other Income
26692.7
22778.2
29514.1
12821
11934.8
9716
8942.7
Other Income
-502.94
1,123.05
1,759.16
589.28
373.44
354.74
467.04
Operating Profit (PBDIT)
27,775.24
24,839.82
32,240.75
14,307.17
13,214.58
11,022.13
9,943.55
Interest
108.53
145.55
206.47
260.82
378.29
607.81
432.37
Exceptional Items
3.90
-1.95
1.25
35.38
4.33
28.60
-8.58
Gross Profit (PBDT)
32,402.49
26,187.31
32,757.42
15,350.53
13,661.25
11,571.79
10,725.47
Depreciation
1,585.51
938.53
967.49
896.86
906.33
951.35
533.82
Profit Before Tax
26,085.09
23,753.78
31,068.04
13,184.87
11,934.28
9,491.57
8,968.77
Tax
11,410.39
9,413.74
12,224.68
5,199.12
4,666.13
3,730.73
3,574.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,682.91
14,340.04
18,843.36
7,985.75
7,268.16
5,760.84
5,394.63
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
14,682.91
14,340.04
18,843.36
7,985.75
7,268.16
5,760.84
5,394.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.21
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
14,674.69
14,340.04
18,843.36
7,985.75
7,268.16
5,760.84
5,394.63
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
14,405.73
10,620.82
12,247.67
6,372.46
9,081.28
6,895.81
7,822.43
Earnings per share (EPS)
3.19
3.12
4.1
1.74
1.58
1.25
1.17
Diluted Earnings per share
3.19
3.12
4.1
1.74
1.58
1.25
1.17
Operating Profit Margin (Excl OI)
51.21%
49.25%
51.82%
38.77%
40.82%
34.83%
32.27%
Gross Profit Margin
53.09%
53.38%
56.24%
42.58%
43.92%
37.44%
34.29%
PAT Margin
28.17%
31.0%
33.08%
24.15%
24.86%
20.65%
19.46%
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 12.68% vs -18.79% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 2.33% vs -23.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.23% vs -22.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.48% vs -29.49% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Distilleries Co. of Sri Lanka Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
52,121.10
1,69,613.22
-1,17,492.12
-69.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,121.10
1,69,613.22
-1,17,492.12
-69.27%
Raw Material Cost
19,718.62
88,103.02
-68,384.40
-77.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,293.41
28,728.28
-24,434.87
-85.06%
Power Cost
0
0
0.00
Manufacturing Expenses
108.53
8,236.43
-8,127.90
-98.68%
Selling and Distribution Expenses
5,709.82
39,748.45
-34,038.63
-85.64%
Other Expenses
-440.19
-3,696.47
3,256.28
88.09%
Total Expenditure (Excl Depreciation)
25,428.43
1,27,851.47
-1,02,423.04
-80.11%
Operating Profit (PBDIT) excl Other Income
26,692.67
41,761.75
-15,069.08
-36.08%
Other Income
-502.94
3,649.86
-4,152.80
-113.78%
Operating Profit (PBDIT)
27,775.24
57,030.33
-29,255.09
-51.30%
Interest
108.53
8,236.43
-8,127.90
-98.68%
Exceptional Items
3.90
904.88
-900.98
-99.57%
Gross Profit (PBDT)
32,402.49
81,510.20
-49,107.71
-60.25%
Depreciation
1,585.51
10,842.34
-9,256.83
-85.38%
Profit Before Tax
26,085.09
38,856.43
-12,771.34
-32.87%
Tax
11,410.39
18,045.68
-6,635.29
-36.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,682.91
17,051.94
-2,369.03
-13.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,682.91
17,051.94
-2,369.03
-13.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.21
5,177.24
-5,185.45
-100.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,674.69
22,229.18
-7,554.49
-33.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,405.73
1,32,279.05
-1,17,873.32
-89.11%
Earnings per share (EPS)
3.19
14.67
-11.48
-78.25%
Diluted Earnings per share
3.19
14.67
-11.48
-78.25%
Operating Profit Margin (Excl OI)
51.21%
25.08%
0.00
26.13%
Gross Profit Margin
53.09%
29.30%
0.00
23.79%
PAT Margin
28.17%
10.05%
0.00
18.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,212.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.68% vs -18.79% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,467.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.33% vs -23.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,827.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.23% vs -22.19% in Mar 2024
Annual - Interest
Interest 10.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.48% vs -29.49% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.21%
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
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