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
1,506.45
1,223.26
309.34
181.22
145.05
410.66
703.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,506.45
1,223.26
309.34
181.22
145.05
410.66
703.48
Raw Material Cost
375.67
336.23
118.56
78.97
77.80
136.50
208.21
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
257.77
75.48
46.96
43.07
60.73
107.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.50
269.76
101.70
61.95
72.35
78.54
91.28
Selling and Distribution Expenses
1,021.99
913.77
270.96
163.46
147.86
241.12
270.86
Other Expenses
-21.05
-52.75
-17.72
-10.89
-11.54
-13.93
-19.90
Total Expenditure (Excl Depreciation)
1,397.65
1,250.00
389.53
242.43
225.66
377.62
479.08
Operating Profit (PBDIT) excl Other Income
108.80000000000001
-26.7
-80.19999999999999
-61.2
-80.60000000000001
33
224.4
Other Income
153.72
167.89
112.81
75.79
99.95
79.55
23.78
Operating Profit (PBDIT)
412.37
289.56
103.96
80.65
87.57
179.87
314.66
Interest
210.50
269.76
101.70
61.95
72.35
78.54
91.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,130.79
887.03
190.78
102.25
67.25
274.16
495.27
Depreciation
149.85
148.98
71.34
66.07
68.24
67.28
66.48
Profit Before Tax
52.02
-129.18
-69.08
-47.38
-53.02
34.05
156.90
Tax
-57.58
19.46
-48.28
-1.08
0.15
7.34
31.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.61
-119.86
-20.80
-154.28
-167.70
-72.55
125.63
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
124.61
-119.86
-20.80
-154.28
-167.70
-72.55
125.63
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
124.61
-119.86
-20.80
-154.28
-167.70
-72.55
125.63
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
9,299.30
9,174.48
8,017.77
8,668.84
7,741.55
7,909.80
6,953.73
Earnings per share (EPS)
0.17
-0.17
-0.04
-0.27
-0.29
-0.13
0.22
Diluted Earnings per share
0.17
-0.17
-0.04
-0.27
-0.29
-0.13
0.22
Operating Profit Margin (Excl OI)
7.22%
-2.23%
-25.92%
-33.78%
-55.58%
8.05%
31.9%
Gross Profit Margin
13.4%
1.62%
0.73%
10.32%
10.49%
24.67%
31.75%
PAT Margin
8.27%
-9.8%
-6.73%
-85.13%
-115.62%
-17.67%
17.86%
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 23.15% vs 295.51% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 203.92% vs -476.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 112.49% vs 1,467.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.98% vs 165.29% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kandy Hotels Co. (1938) Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,506.45
1,060.71
445.74
42.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,506.45
1,060.71
445.74
42.02%
Raw Material Cost
375.67
665.07
-289.40
-43.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
357.20
-357.20
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
210.50
0.00
210.50
Selling and Distribution Expenses
1,021.99
541.06
480.93
88.89%
Other Expenses
-21.05
-35.72
14.67
41.07%
Total Expenditure (Excl Depreciation)
1,397.65
1,206.12
191.53
15.88%
Operating Profit (PBDIT) excl Other Income
108.80
-145.41
254.21
174.82%
Other Income
153.72
-104.49
258.21
247.11%
Operating Profit (PBDIT)
412.37
2.12
410.25
19,351.42%
Interest
210.50
0.00
210.50
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,130.79
395.64
735.15
185.81%
Depreciation
149.85
252.02
-102.17
-40.54%
Profit Before Tax
52.02
-249.90
301.92
120.82%
Tax
-57.58
-123.15
65.57
53.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.61
-126.76
251.37
198.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.61
-126.76
251.37
198.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.61
-126.76
251.37
198.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,299.30
7,251.14
2,048.16
28.25%
Earnings per share (EPS)
0.17
-0.25
0.42
168.00%
Diluted Earnings per share
0.17
-0.25
0.42
168.00%
Operating Profit Margin (Excl OI)
7.22%
-13.71%
0.00
20.93%
Gross Profit Margin
13.40%
0.20%
0.00
13.20%
PAT Margin
8.27%
-11.95%
0.00
20.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.15% vs 295.51% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 203.92% vs -476.44% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 112.49% vs 1,467.42% in Mar 2024
Annual - Interest
Interest 21.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.98% vs 165.29% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.22%
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
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