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Distilleries Co. of Sri Lanka Plc

  • Market Cap: Large Cap
  • Industry: Beverages
  • ISIN: LK0191N00003
LKR
57.10
-1.4 (-2.39%)

Dec 12

COL

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stock-recommendationAnnual 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
52,165.48
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
52,165.48
46,254.16
56,958.69
33,068.65
29,238.06
27,895.34
27,715.63
Raw Material Cost
19,599.03
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
0.00
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
110.34
145.55
206.47
260.82
378.29
607.81
432.37
Selling and Distribution Expenses
5,549.14
3,409.07
3,243.32
2,529.49
1,726.44
1,855.75
1,782.79
Other Expenses
-11.03
-356.68
-311.00
-265.65
-206.80
-236.77
-179.24
Total Expenditure (Excl Depreciation)
25,148.16
23,475.92
27,444.59
20,247.62
17,303.25
18,179.30
18,772.96
Operating Profit (PBDIT) excl Other Income
27017.3
22778.2
29514.1
12821
11934.8
9716
8942.7
Other Income
921.12
1,123.05
1,759.16
589.28
373.44
354.74
467.04
Operating Profit (PBDIT)
29,299.06
24,839.82
32,240.75
14,307.17
13,214.58
11,022.13
9,943.55
Interest
110.34
145.55
206.47
260.82
378.29
607.81
432.37
Exceptional Items
0.00
-1.95
1.25
35.38
4.33
28.60
-8.58
Gross Profit (PBDT)
32,566.46
26,187.31
32,757.42
15,350.53
13,661.25
11,571.79
10,725.47
Depreciation
1,360.61
938.53
967.49
896.86
906.33
951.35
533.82
Profit Before Tax
27,828.10
23,753.78
31,068.04
13,184.87
11,934.28
9,491.57
8,968.77
Tax
11,463.42
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
16,371.50
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
16,371.50
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
-6.82
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
16,364.68
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
16,344.48
10,620.82
12,247.67
6,372.46
9,081.28
6,895.81
7,822.43
Earnings per share (EPS)
0.0
3.12
4.1
1.74
1.58
1.25
1.17
Diluted Earnings per share
0.0
3.12
4.1
1.74
1.58
1.25
1.17
Operating Profit Margin (Excl OI)
51.79%
49.25%
51.82%
38.77%
40.82%
34.83%
32.27%
Gross Profit Margin
55.95%
53.38%
56.24%
42.58%
43.92%
37.44%
34.29%
PAT Margin
31.38%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 12.78% vs -18.79% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 14.12% vs -23.90% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 19.65% vs -22.19% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -24.24% vs -29.49% in Mar 2024

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
52,165.48
1,69,652.43
-1,17,486.95
-69.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,165.48
1,69,652.43
-1,17,486.95
-69.25%
Raw Material Cost
19,599.03
87,470.99
-67,871.96
-77.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
110.34
9,407.66
-9,297.32
-98.83%
Selling and Distribution Expenses
5,549.14
40,052.83
-34,503.69
-86.15%
Other Expenses
-11.03
-940.77
929.74
98.83%
Total Expenditure (Excl Depreciation)
25,148.16
1,27,523.82
-1,02,375.66
-80.28%
Operating Profit (PBDIT) excl Other Income
27,017.32
42,128.61
-15,111.29
-35.87%
Other Income
921.12
6,287.69
-5,366.57
-85.35%
Operating Profit (PBDIT)
29,299.06
59,109.22
-29,810.16
-50.43%
Interest
110.34
9,407.66
-9,297.32
-98.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32,566.46
82,181.44
-49,614.98
-60.37%
Depreciation
1,360.61
10,692.92
-9,332.31
-87.28%
Profit Before Tax
27,828.10
39,008.64
-11,180.54
-28.66%
Tax
11,463.42
18,428.70
-6,965.28
-37.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,371.50
16,787.47
-415.97
-2.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,371.50
16,787.47
-415.97
-2.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.82
5,210.89
-5,217.71
-100.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,364.68
21,998.37
-5,633.69
-25.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,344.48
1,32,845.32
-1,16,500.84
-87.70%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
51.79%
24.83%
0.00
26.96%
Gross Profit Margin
55.95%
29.30%
0.00
26.65%
PAT Margin
31.38%
9.90%
0.00
21.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,216.55 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 12.78% vs -18.79% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,636.47 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 14.12% vs -23.90% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,837.79 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 19.65% vs -22.19% in Mar 2024

Annual - Interest
Interest 11.03 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -24.24% vs -29.49% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.79%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024

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