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
32,065.54
25,822.09
23,342.43
17,508.92
13,766.85
11,186.30
10,793.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,065.54
25,822.09
23,342.43
17,508.92
13,766.85
11,186.30
10,793.78
Raw Material Cost
21,687.00
17,827.01
15,153.00
12,455.47
9,163.42
8,022.81
8,202.30
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
2,637.63
2,406.04
1,791.76
1,256.97
1,092.56
998.04
1,109.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,064.82
1,515.74
1,640.74
486.21
399.20
551.18
545.83
Selling and Distribution Expenses
7,671.98
6,449.34
4,648.22
3,218.52
3,008.72
2,622.75
2,472.92
Other Expenses
-370.24
-392.18
-343.25
-174.32
-149.18
-154.92
-165.54
Total Expenditure (Excl Depreciation)
29,358.98
24,276.35
19,801.21
15,673.99
12,172.14
10,645.56
10,675.23
Operating Profit (PBDIT) excl Other Income
2706.6000000000004
1545.6999999999998
3541.2
1834.9
1594.7
540.7
118.6
Other Income
287.87
636.90
-109.98
-217.04
-6.52
6.81
-45.90
Operating Profit (PBDIT)
3,508.53
2,592.30
3,736.93
1,885.75
1,859.29
806.42
314.88
Interest
1,064.82
1,515.74
1,640.74
486.21
399.20
551.18
545.83
Exceptional Items
0.00
0.00
9.54
-132.64
-76.36
-61.57
-22.09
Gross Profit (PBDT)
10,378.54
7,995.09
8,189.43
5,053.45
4,603.43
3,163.49
2,591.47
Depreciation
514.10
409.64
305.69
267.87
271.11
258.87
242.23
Profit Before Tax
1,929.61
666.91
1,800.04
999.03
1,112.62
-65.20
-495.26
Tax
682.99
386.13
290.03
299.53
248.25
57.60
-86.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,195.32
195.21
1,513.02
724.67
510.62
-393.81
-715.31
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
1,195.32
195.21
1,513.02
724.67
510.62
-393.81
-715.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.30
85.57
-3.02
13.44
73.01
-30.70
-27.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,246.63
280.78
1,510.01
738.11
583.63
-424.51
-742.42
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
7,580.14
6,302.40
6,525.06
4,970.18
4,154.83
3,491.33
3,964.71
Earnings per share (EPS)
4.71
0.77
5.97
2.86
2.01
-1.55
-2.82
Diluted Earnings per share
4.71
0.77
5.97
2.86
2.01
-1.55
-2.82
Operating Profit Margin (Excl OI)
8.44%
5.99%
15.17%
10.48%
11.58%
4.83%
1.1%
Gross Profit Margin
7.62%
4.17%
9.02%
7.24%
10.05%
1.73%
-2.34%
PAT Margin
3.73%
0.76%
6.48%
4.14%
3.71%
-3.52%
-6.63%
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 24.18% vs 10.62% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 343.95% vs -81.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 64.71% vs -49.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -29.75% vs -7.62% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of E.B. Creasy & Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
32,065.54
88,964.67
-56,899.13
-63.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,065.54
88,964.67
-56,899.13
-63.96%
Raw Material Cost
21,687.00
67,085.54
-45,398.54
-67.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,637.63
0.00
2,637.63
Power Cost
0
0
0.00
Manufacturing Expenses
1,064.82
3,491.06
-2,426.24
-69.50%
Selling and Distribution Expenses
7,671.98
16,201.40
-8,529.42
-52.65%
Other Expenses
-370.24
-349.11
-21.13
-6.05%
Total Expenditure (Excl Depreciation)
29,358.98
83,286.94
-53,927.96
-64.75%
Operating Profit (PBDIT) excl Other Income
2,706.56
5,677.73
-2,971.17
-52.33%
Other Income
287.87
1,821.05
-1,533.18
-84.19%
Operating Profit (PBDIT)
3,508.53
9,226.96
-5,718.43
-61.98%
Interest
1,064.82
3,491.06
-2,426.24
-69.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
10,378.54
21,879.13
-11,500.59
-52.56%
Depreciation
514.10
1,728.18
-1,214.08
-70.25%
Profit Before Tax
1,929.61
4,007.72
-2,078.11
-51.85%
Tax
682.99
1,620.17
-937.18
-57.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,195.32
679.70
515.62
75.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,195.32
679.70
515.62
75.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.30
1,921.20
-1,869.90
-97.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,246.63
2,600.90
-1,354.27
-52.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,580.14
4,804.02
2,776.12
57.79%
Earnings per share (EPS)
4.71
0.00
4.71
Diluted Earnings per share
4.71
0.00
4.71
Operating Profit Margin (Excl OI)
8.44%
6.38%
0.00
2.06%
Gross Profit Margin
7.62%
6.45%
0.00
1.17%
PAT Margin
3.73%
0.76%
0.00
2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,206.55 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.18% vs 10.62% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 124.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 343.95% vs -81.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.71% vs -49.17% in Mar 2024
Annual - Interest
Interest 106.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.75% vs -7.62% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
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."
