Jetwing Symphony PLC Annual Results: Standalone & Consolidated Reports

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

4,090.98

3,613.51

2,115.96

1,288.04

556.86

1,525.02

1,911.32

Other Operating Income

0.00

Total Operating income

4,090.98

3,613.51

2,115.96

1,288.04

556.86

1,525.02

1,911.32

Raw Material Cost

1,108.11

1,145.21

879.89

633.14

521.89

608.43

640.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

743.29

619.03

439.59

305.39

250.64

370.83

356.07

Power Cost

0.00

Manufacturing Expenses

560.78

885.03

696.73

321.76

317.76

422.24

457.61

Selling and Distribution Expenses

1,842.50

1,702.37

1,147.60

668.93

488.40

899.79

965.49

Other Expenses

-130.41

-150.41

-113.63

-62.72

-56.84

-79.31

-81.37

Total Expenditure (Excl Depreciation)

2,950.61

2,847.59

2,027.50

1,302.07

1,010.29

1,508.22

1,606.23

Operating Profit (PBDIT) excl Other Income

1140.4

765.9000000000001

88.5

-14

-453.40000000000003

16.8

305.1

Other Income

46.96

123.21

-157.52

-578.92

-58.10

-62.11

-118.57

Operating Profit (PBDIT)

1,540.72

1,245.54

276.05

-249.66

-163.93

278.15

514.40

Interest

560.78

885.03

696.73

321.76

317.76

422.24

457.61

Exceptional Items

0.91

5.23

0.61

2.30

0.79

3.63

-0.16

Gross Profit (PBDT)

2,982.87

2,468.30

1,236.06

654.90

34.96

916.59

1,270.59

Depreciation

353.39

356.41

345.11

343.29

347.61

323.47

327.88

Profit Before Tax

627.46

9.34

-765.19

-912.42

-828.50

-463.93

-271.25

Tax

193.66

-83.20

-133.00

-16.39

1.59

-4.14

9.34

Provisions and contingencies

0.00

Profit After Tax

434.67

100.29

-615.22

-886.03

-820.62

-452.63

-279.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

434.67

100.29

-615.22

-886.03

-820.62

-452.63

-279.46

Share in Profit of Associates

0.00

Minority Interest

-0.88

-7.75

-16.98

-10.00

-9.47

-7.16

-1.13

Other related items

0.00

Consolidated Net Profit

433.79

92.54

-632.19

-896.03

-830.09

-459.79

-280.59

Equity Capital

0.00

Face Value

0.0

Reserves

4,261.60

3,442.23

3,343.76

3,881.18

4,119.30

4,927.72

5,319.06

Earnings per share (EPS)

0.72

0.17

-1.1

-1.57

-1.46

-0.8

-0.5

Diluted Earnings per share

0.72

0.17

-1.1

-1.57

-1.46

-0.8

-0.5

Operating Profit Margin (Excl OI)

27.88%

21.2%

4.18%

-1.09%

-81.43%

1.1%

15.96%

Gross Profit Margin

23.98%

10.12%

-19.85%

-44.19%

-86.36%

-9.21%

2.96%

PAT Margin

10.63%

2.78%

-29.08%

-68.79%

-147.37%

-29.68%

-14.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 13.21% vs 70.77% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 368.97% vs 114.63% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 33.10% vs 158.83% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -36.63% vs 27.03% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Jetwing Symphony PLC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

4,090.98

9,037.15

-4,946.17

-54.73%

Other Operating Income

0.00

Total Operating income

4,090.98

9,037.15

-4,946.17

-54.73%

Raw Material Cost

1,108.11

6,271.65

-5,163.54

-82.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

743.29

1,625.29

-882.00

-54.27%

Power Cost

0.00

Manufacturing Expenses

560.78

4,068.09

-3,507.31

-86.22%

Selling and Distribution Expenses

1,842.50

3,328.22

-1,485.72

-44.64%

Other Expenses

-130.41

-569.34

438.93

77.09%

Total Expenditure (Excl Depreciation)

2,950.61

9,599.87

-6,649.26

-69.26%

Operating Profit (PBDIT) excl Other Income

1,140.37

-562.71

1,703.08

302.66%

Other Income

46.96

819.29

-772.33

-94.27%

Operating Profit (PBDIT)

1,540.72

2,058.77

-518.05

-25.16%

Interest

560.78

4,068.09

-3,507.31

-86.22%

Exceptional Items

0.91

5.00

-4.09

-81.80%

Gross Profit (PBDT)

2,982.87

2,765.51

217.36

7.86%

Depreciation

353.39

1,802.19

-1,448.80

-80.39%

Profit Before Tax

627.46

-3,806.51

4,433.97

116.48%

Tax

193.66

-1,058.81

1,252.47

118.29%

Provisions and contingencies

0.00

Profit After Tax

434.67

-1,404.77

1,839.44

130.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

434.67

-1,404.77

1,839.44

130.94%

Share in Profit of Associates

0.00

Minority Interest

-0.88

-1,342.93

1,342.05

99.93%

Other related items

0.00

Consolidated Net Profit

433.79

-2,747.70

3,181.49

115.79%

Equity Capital

0.00

Face Value

0.00

Reserves

4,261.60

20,869.41

-16,607.81

-79.58%

Earnings per share (EPS)

0.72

-0.89

1.61

180.90%

Diluted Earnings per share

0.72

-0.89

1.61

180.90%

Operating Profit Margin (Excl OI)

27.88%

-6.23%

0.00

34.11%

Gross Profit Margin

23.98%

-22.18%

0.00

46.16%

PAT Margin

10.63%

-15.54%

0.00

26.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 409.10 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 13.21% vs 70.77% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 43.38 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 368.97% vs 114.63% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 149.38 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 33.10% vs 158.83% in Mar 2024

Annual - Interest

Interest 56.08 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -36.63% vs 27.03% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.88%

in Mar 2025

Figures in %

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