Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,411.80
2,489.05
2,631.46
2,663.61
1,922.93
1,876.18
2,019.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,411.80
2,489.05
2,631.46
2,663.61
1,922.93
1,876.18
2,019.91
Raw Material Cost
2,565.42
1,829.32
1,816.43
1,797.33
1,318.23
1,399.23
1,519.65
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
280.43
317.82
364.12
285.48
303.96
312.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.67
30.46
132.20
44.62
82.61
139.63
146.61
Selling and Distribution Expenses
360.99
322.41
325.07
334.91
270.25
291.46
283.03
Other Expenses
-0.67
-31.09
-45.00
-40.87
-36.81
-44.36
-45.95
Total Expenditure (Excl Depreciation)
2,926.41
2,151.73
2,141.50
2,132.24
1,588.47
1,690.69
1,802.67
Operating Profit (PBDIT) excl Other Income
485.4
337.29999999999995
490
531.4
334.5
185.5
217.2
Other Income
29.11
22.25
-18.91
-21.54
12.42
19.14
10.65
Operating Profit (PBDIT)
656.17
489.75
607.02
646.23
478.14
337.07
327.45
Interest
6.67
30.46
132.20
44.62
82.61
139.63
146.61
Exceptional Items
0.62
7.70
-0.56
-0.71
-2.44
-0.38
-0.48
Gross Profit (PBDT)
846.38
659.73
815.03
866.28
604.70
476.95
500.27
Depreciation
141.68
131.34
135.97
136.40
131.27
132.44
99.56
Profit Before Tax
508.44
335.64
338.29
464.50
261.82
64.62
80.80
Tax
155.24
96.19
118.50
81.30
-4.21
17.87
27.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.69
213.96
197.02
363.38
257.79
43.24
54.01
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
290.69
213.96
197.02
363.38
257.79
43.24
54.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.50
25.49
22.77
19.83
8.25
3.51
-1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
353.20
239.45
219.79
383.21
266.03
46.75
52.92
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
2,919.59
2,703.69
2,291.63
2,179.24
1,807.76
1,344.30
1,323.21
Earnings per share (EPS)
0.0
3.12
2.88
5.3
3.76
0.63
0.79
Diluted Earnings per share
0.0
3.12
2.88
5.3
3.76
0.63
0.79
Operating Profit Margin (Excl OI)
14.23%
13.51%
18.62%
19.95%
17.39%
9.89%
10.75%
Gross Profit Margin
19.06%
18.76%
18.02%
22.56%
20.44%
10.5%
8.93%
PAT Margin
8.52%
8.6%
7.49%
13.64%
13.41%
2.3%
2.67%
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 37.08% vs -5.42% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 47.47% vs 8.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.14% vs -25.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -78.03% vs -76.93% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Lanka Aluminium Industries Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,411.80
14,338.26
-10,926.46
-76.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,411.80
14,338.26
-10,926.46
-76.20%
Raw Material Cost
2,565.42
11,479.61
-8,914.19
-77.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,865.98
-1,865.98
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6.67
759.15
-752.48
-99.12%
Selling and Distribution Expenses
360.99
1,456.39
-1,095.40
-75.21%
Other Expenses
-0.67
-258.70
258.03
99.74%
Total Expenditure (Excl Depreciation)
2,926.41
12,974.08
-10,047.67
-77.44%
Operating Profit (PBDIT) excl Other Income
485.39
1,364.18
-878.79
-64.42%
Other Income
29.11
-911.35
940.46
103.19%
Operating Profit (PBDIT)
656.17
887.87
-231.70
-26.10%
Interest
6.67
759.15
-752.48
-99.12%
Exceptional Items
0.62
1,447.01
-1,446.39
-99.96%
Gross Profit (PBDT)
846.38
2,858.65
-2,012.27
-70.39%
Depreciation
141.68
435.05
-293.37
-67.43%
Profit Before Tax
508.44
1,140.69
-632.25
-55.43%
Tax
155.24
273.54
-118.30
-43.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
290.69
867.15
-576.46
-66.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.69
867.15
-576.46
-66.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.50
0.00
62.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.20
867.15
-513.95
-59.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,919.59
4,646.19
-1,726.60
-37.16%
Earnings per share (EPS)
0.00
1.45
-1.45
-100.00%
Diluted Earnings per share
0.00
1.45
-1.45
-100.00%
Operating Profit Margin (Excl OI)
14.23%
9.51%
0.00
4.72%
Gross Profit Margin
19.06%
10.99%
0.00
8.07%
PAT Margin
8.52%
6.05%
0.00
2.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 341.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 37.08% vs -5.42% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.47% vs 8.96% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.14% vs -25.31% in Mar 2024
Annual - Interest
Interest 0.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -78.03% vs -76.93% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.23%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






