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
255.90
271.19
221.54
193.25
130.06
130.20
132.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
255.90
271.19
221.54
193.25
130.06
130.20
132.81
Raw Material Cost
57.15
64.21
52.60
42.67
24.85
26.84
16.22
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
57.19
53.62
47.15
36.55
34.02
33.15
30.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.89
0.38
1.03
0.92
1.12
2.63
0.00
Selling and Distribution Expenses
185.80
191.70
126.82
95.34
83.23
102.28
94.12
Other Expenses
-5.81
-5.40
-4.82
-3.75
-3.51
-3.58
-3.03
Total Expenditure (Excl Depreciation)
242.94
255.91
179.42
138.00
108.08
129.13
110.33
Operating Profit (PBDIT) excl Other Income
13
15.3
42.1
55.199999999999996
22
1.1
22.5
Other Income
33.91
44.64
38.43
14.36
19.28
24.00
23.82
Operating Profit (PBDIT)
58.00
71.26
92.10
79.37
52.74
37.05
53.48
Interest
0.89
0.38
1.03
0.92
1.12
2.63
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
198.75
206.98
168.94
150.58
105.21
103.35
116.59
Depreciation
11.14
11.34
11.55
9.76
11.48
11.98
7.19
Profit Before Tax
45.97
59.54
79.52
68.69
40.14
22.44
46.29
Tax
14.02
15.72
14.00
15.32
10.14
7.43
12.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.95
43.83
65.52
53.37
30.00
15.01
33.72
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
31.95
43.83
65.52
53.37
30.00
15.01
33.72
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
31.95
43.83
65.52
53.37
30.00
15.01
33.72
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
475.51
443.10
401.38
344.95
291.26
260.26
244.28
Earnings per share (EPS)
0.26
0.36
0.54
0.44
0.25
0.12
0.28
Diluted Earnings per share
0.26
0.36
0.54
0.44
0.25
0.12
0.28
Operating Profit Margin (Excl OI)
5.06%
5.64%
19.01%
28.59%
16.9%
0.82%
16.92%
Gross Profit Margin
22.32%
26.14%
41.11%
40.6%
39.69%
26.44%
40.27%
PAT Margin
12.48%
16.16%
29.57%
27.62%
23.07%
11.53%
25.39%
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 -5.64% vs 22.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -27.17% vs -33.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.40% vs -50.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 125.00% vs -60.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of E-Channelling Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
255.90
0
255.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
255.90
0
255.90
Raw Material Cost
57.15
0
57.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.19
0
57.19
Power Cost
0
0
0.00
Manufacturing Expenses
0.89
0
0.89
Selling and Distribution Expenses
185.80
0
185.80
Other Expenses
-5.81
0.00
-5.81
Total Expenditure (Excl Depreciation)
242.94
0
242.94
Operating Profit (PBDIT) excl Other Income
12.95
0.00
12.95
Other Income
33.91
0
33.91
Operating Profit (PBDIT)
58.00
0
58.00
Interest
0.89
0
0.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
198.75
0
198.75
Depreciation
11.14
0
11.14
Profit Before Tax
45.97
0
45.97
Tax
14.02
0
14.02
Provisions and contingencies
0
0
0.00
Profit After Tax
31.95
0
31.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.95
0
31.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.95
0
31.95
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
475.51
0
475.51
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
5.06%
0%
0.00
5.06%
Gross Profit Margin
22.32%
0%
0.00
22.32%
PAT Margin
12.48%
0%
0.00
12.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.64% vs 22.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.17% vs -33.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.40% vs -50.47% in Dec 2023
Annual - Interest
Interest 0.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.00% vs -60.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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."
