Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,753.40
1,401.54
1,407.18
1,054.28
832.53
1,034.98
909.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,753.40
1,401.54
1,407.18
1,054.28
832.53
1,034.98
909.43
Raw Material Cost
1,060.79
856.57
837.14
727.72
569.09
697.81
623.84
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
224.26
189.88
145.31
142.71
123.66
151.96
111.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.56
19.32
53.96
17.73
26.60
25.96
13.42
Selling and Distribution Expenses
526.47
410.97
372.22
277.72
224.88
311.30
230.70
Other Expenses
-25.58
-20.92
-19.93
-16.04
-15.03
-17.79
-12.47
Total Expenditure (Excl Depreciation)
1,587.26
1,267.54
1,209.36
1,005.44
793.97
1,009.11
854.55
Operating Profit (PBDIT) excl Other Income
166.1
134
197.8
48.8
38.6
25.9
54.900000000000006
Other Income
15.68
5.81
-1.05
-38.22
12.06
5.40
17.78
Operating Profit (PBDIT)
299.31
246.28
241.04
90.24
128.04
93.75
119.48
Interest
31.56
19.32
53.96
17.73
26.60
25.96
13.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.33
0.00
Gross Profit (PBDT)
692.62
544.97
570.04
326.57
263.44
337.17
285.58
Depreciation
117.49
90.73
83.53
85.89
83.70
80.26
49.78
Profit Before Tax
150.26
136.22
103.55
-13.38
17.74
-12.80
56.28
Tax
46.83
46.16
19.41
-3.84
4.54
-8.14
13.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.43
90.06
84.14
-9.54
13.19
-4.65
42.89
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
103.43
90.06
84.14
-9.54
13.19
-4.65
42.89
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
103.43
90.06
84.14
-9.54
13.19
-4.65
42.89
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
553.43
461.29
397.35
316.78
325.02
310.52
313.16
Earnings per share (EPS)
38.92
33.88
31.66
-3.59
4.96
-1.75
16.14
Diluted Earnings per share
38.92
33.88
31.66
-3.59
4.96
-1.75
16.14
Operating Profit Margin (Excl OI)
9.48%
10.68%
11.27%
4.04%
3.88%
0.78%
5.71%
Gross Profit Margin
15.27%
16.19%
13.29%
6.88%
12.18%
6.52%
11.66%
PAT Margin
5.9%
6.43%
5.98%
-0.91%
1.58%
-0.45%
4.72%
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 25.11% vs -0.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 14.76% vs 7.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.92% vs -0.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 63.73% vs -64.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Gestetner of Ceylon Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,753.40
0
1,753.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,753.40
0
1,753.40
Raw Material Cost
1,060.79
0
1,060.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
224.26
0
224.26
Power Cost
0
0
0.00
Manufacturing Expenses
31.56
0
31.56
Selling and Distribution Expenses
526.47
0
526.47
Other Expenses
-25.58
0.00
-25.58
Total Expenditure (Excl Depreciation)
1,587.26
0
1,587.26
Operating Profit (PBDIT) excl Other Income
166.14
0.00
166.14
Other Income
15.68
0
15.68
Operating Profit (PBDIT)
299.31
0
299.31
Interest
31.56
0
31.56
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
692.62
0
692.62
Depreciation
117.49
0
117.49
Profit Before Tax
150.26
0
150.26
Tax
46.83
0
46.83
Provisions and contingencies
0
0
0.00
Profit After Tax
103.43
0
103.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.43
0
103.43
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
103.43
0
103.43
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
553.43
0
553.43
Earnings per share (EPS)
38.92
0
38.92
Diluted Earnings per share
38.92
0
38.92
Operating Profit Margin (Excl OI)
9.48%
0%
0.00
9.48%
Gross Profit Margin
15.27%
0%
0.00
15.27%
PAT Margin
5.90%
0%
0.00
5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.11% vs -0.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.76% vs 7.13% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.92% vs -0.66% in Mar 2024
Annual - Interest
Interest 3.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.73% vs -64.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.48%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






