Lake House Printers & Publishers Plc

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: LK0106N00001
LKR
749.75
-40.75 (-5.15%)
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stock-recommendationAnnual 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
1,285.76
1,901.42
1,379.47
632.11
452.31
558.56
722.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,285.76
1,901.42
1,379.47
632.11
452.31
558.56
722.86
Raw Material Cost
995.91
1,378.05
919.88
451.13
320.25
355.51
538.27
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
81.13
76.01
58.18
43.50
40.06
43.85
39.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.57
7.37
14.12
1.95
0.65
1.47
1.91
Selling and Distribution Expenses
276.77
365.15
258.31
144.13
133.94
163.24
161.57
Other Expenses
-8.57
-8.34
-7.23
-4.54
-4.07
-4.53
-4.09
Total Expenditure (Excl Depreciation)
1,272.67
1,743.20
1,178.19
595.26
454.18
518.75
699.85
Operating Profit (PBDIT) excl Other Income
13.100000000000001
158.2
201.29999999999998
36.800000000000004
-1.9
39.8
23
Other Income
63.59
72.22
52.02
28.07
39.73
48.16
40.81
Operating Profit (PBDIT)
81.76
237.60
262.06
73.89
46.33
95.72
73.27
Interest
4.57
7.37
14.12
1.95
0.65
1.47
1.91
Exceptional Items
14.54
8.17
11.79
8.68
57.11
-21.23
21.00
Gross Profit (PBDT)
289.86
523.37
459.58
180.98
132.07
203.05
184.58
Depreciation
5.08
7.16
8.76
8.97
8.46
7.75
9.45
Profit Before Tax
86.66
231.24
250.98
71.65
94.32
65.28
82.90
Tax
24.79
77.81
82.11
7.01
12.20
21.87
23.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.88
153.43
168.87
64.64
82.05
38.94
58.98
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
61.88
153.43
168.87
64.64
82.05
38.94
58.98
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
61.88
153.43
168.87
64.64
82.05
38.94
58.98
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
1,051.00
1,014.56
877.07
716.56
656.83
580.73
547.94
Earnings per share (EPS)
21.07
52.24
57.5
22.01
27.94
13.26
20.08
Diluted Earnings per share
21.07
52.24
57.5
22.01
27.94
13.26
20.08
Operating Profit Margin (Excl OI)
1.02%
8.32%
14.59%
5.83%
-0.41%
7.13%
3.18%
Gross Profit Margin
7.13%
12.54%
18.83%
12.75%
22.72%
13.07%
12.78%
PAT Margin
4.81%
8.07%
12.24%
10.23%
18.14%
6.97%
8.16%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is -32.38% vs 37.83% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -59.65% vs -9.18% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -89.00% vs -21.24% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -37.84% vs -47.52% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Lake House Printers & Publishers Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
1,285.76
12,264.12
-10,978.36
-89.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,285.76
12,264.12
-10,978.36
-89.52%
Raw Material Cost
995.91
9,952.55
-8,956.64
-89.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81.13
2,485.61
-2,404.48
-96.74%
Power Cost
0
0
0.00
Manufacturing Expenses
4.57
783.52
-778.95
-99.42%
Selling and Distribution Expenses
276.77
2,892.02
-2,615.25
-90.43%
Other Expenses
-8.57
-326.91
318.34
97.38%
Total Expenditure (Excl Depreciation)
1,272.67
12,844.57
-11,571.90
-90.09%
Operating Profit (PBDIT) excl Other Income
13.09
-580.45
593.54
102.26%
Other Income
63.59
222.38
-158.79
-71.40%
Operating Profit (PBDIT)
81.76
358.59
-276.83
-77.20%
Interest
4.57
783.52
-778.95
-99.42%
Exceptional Items
14.54
249.33
-234.79
-94.17%
Gross Profit (PBDT)
289.86
2,311.57
-2,021.71
-87.46%
Depreciation
5.08
716.66
-711.58
-99.29%
Profit Before Tax
86.66
-892.26
978.92
109.71%
Tax
24.79
149.02
-124.23
-83.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.88
-700.64
762.52
108.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.88
-700.64
762.52
108.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-340.64
340.64
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.88
-1,041.28
1,103.16
105.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,051.00
6,761.16
-5,710.16
-84.46%
Earnings per share (EPS)
21.07
-8.15
29.22
358.53%
Diluted Earnings per share
21.07
-8.15
29.22
358.53%
Operating Profit Margin (Excl OI)
1.02%
-4.73%
0.00
5.75%
Gross Profit Margin
7.13%
-1.43%
0.00
8.56%
PAT Margin
4.81%
-5.71%
0.00
10.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 128.58 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -32.38% vs 37.83% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 6.19 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -59.65% vs -9.18% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.82 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -89.00% vs -21.24% in Mar 2024

Annual - Interest
Interest 0.46 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -37.84% vs -47.52% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.02%
in Mar 2025

Figures in %
stock-summary

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