Lanka Aluminium Industries 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

3,405.77

2,489.05

2,631.46

2,663.61

1,922.93

1,876.18

2,019.91

Other Operating Income

0.00

Total Operating income

3,405.77

2,489.05

2,631.46

2,663.61

1,922.93

1,876.18

2,019.91

Raw Material Cost

2,575.31

1,829.32

1,816.43

1,797.33

1,318.23

1,399.23

1,519.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

347.66

280.43

317.82

364.12

285.48

303.96

312.88

Power Cost

0.00

Manufacturing Expenses

4.75

30.46

132.20

44.62

82.61

139.63

146.61

Selling and Distribution Expenses

353.87

322.41

325.07

334.91

270.25

291.46

283.03

Other Expenses

-35.24

-31.09

-45.00

-40.87

-36.81

-44.36

-45.95

Total Expenditure (Excl Depreciation)

2,929.18

2,151.73

2,141.50

2,132.24

1,588.47

1,690.69

1,802.67

Operating Profit (PBDIT) excl Other Income

476.59999999999997

337.29999999999995

490

531.4

334.5

185.5

217.2

Other Income

27.71

22.25

-18.91

-21.54

12.42

19.14

10.65

Operating Profit (PBDIT)

657.03

489.75

607.02

646.23

478.14

337.07

327.45

Interest

4.75

30.46

132.20

44.62

82.61

139.63

146.61

Exceptional Items

0.49

7.70

-0.56

-0.71

-2.44

-0.38

-0.48

Gross Profit (PBDT)

830.46

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

511.09

335.64

338.29

464.50

261.82

64.62

80.80

Tax

155.48

96.19

118.50

81.30

-4.21

17.87

27.88

Provisions and contingencies

0.00

Profit After Tax

292.02

213.96

197.02

363.38

257.79

43.24

54.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

292.02

213.96

197.02

363.38

257.79

43.24

54.01

Share in Profit of Associates

0.00

Minority Interest

63.60

25.49

22.77

19.83

8.25

3.51

-1.09

Other related items

0.00

Consolidated Net Profit

355.62

239.45

219.79

383.21

266.03

46.75

52.92

Equity Capital

0.00

Face Value

0.0

Reserves

2,920.91

2,703.69

2,291.63

2,179.24

1,807.76

1,344.30

1,323.21

Earnings per share (EPS)

4.26

3.12

2.88

5.3

3.76

0.63

0.79

Diluted Earnings per share

4.26

3.12

2.88

5.3

3.76

0.63

0.79

Operating Profit Margin (Excl OI)

14.32%

13.51%

18.62%

19.95%

17.39%

9.89%

10.75%

Gross Profit Margin

19.17%

18.76%

18.02%

22.56%

20.44%

10.5%

8.93%

PAT Margin

8.57%

8.6%

7.49%

13.64%

13.41%

2.3%

2.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 36.83% vs -5.42% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 48.48% vs 8.96% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 34.61% vs -25.31% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -84.59% 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

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

3,405.77

14,338.26

-10,932.49

-76.25%

Other Operating Income

0.00

Total Operating income

3,405.77

14,338.26

-10,932.49

-76.25%

Raw Material Cost

2,575.31

11,479.61

-8,904.30

-77.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

347.66

1,865.98

-1,518.32

-81.37%

Power Cost

0.00

Manufacturing Expenses

4.75

759.15

-754.40

-99.37%

Selling and Distribution Expenses

353.87

1,456.39

-1,102.52

-75.70%

Other Expenses

-35.24

-258.70

223.46

86.38%

Total Expenditure (Excl Depreciation)

2,929.18

12,974.08

-10,044.90

-77.42%

Operating Profit (PBDIT) excl Other Income

476.59

1,364.18

-887.59

-65.06%

Other Income

27.71

-911.35

939.06

103.04%

Operating Profit (PBDIT)

657.03

887.87

-230.84

-26.00%

Interest

4.75

759.15

-754.40

-99.37%

Exceptional Items

0.49

1,447.01

-1,446.52

-99.97%

Gross Profit (PBDT)

830.46

2,858.65

-2,028.19

-70.95%

Depreciation

141.68

435.05

-293.37

-67.43%

Profit Before Tax

511.09

1,140.69

-629.60

-55.19%

Tax

155.48

273.54

-118.06

-43.16%

Provisions and contingencies

0.00

Profit After Tax

292.02

867.15

-575.13

-66.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

292.02

867.15

-575.13

-66.32%

Share in Profit of Associates

0.00

Minority Interest

63.60

0.00

63.60

Other related items

0.00

Consolidated Net Profit

355.62

867.15

-511.53

-58.99%

Equity Capital

0.00

Face Value

0.00

Reserves

2,920.91

4,646.19

-1,725.28

-37.13%

Earnings per share (EPS)

4.26

1.45

2.81

193.79%

Diluted Earnings per share

4.26

1.45

2.81

193.79%

Operating Profit Margin (Excl OI)

14.32%

9.51%

0.00

4.81%

Gross Profit Margin

19.17%

10.99%

0.00

8.18%

PAT Margin

8.57%

6.05%

0.00

2.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 340.58 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 36.83% vs -5.42% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 35.56 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 48.48% vs 8.96% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.93 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 34.61% vs -25.31% in Mar 2024

Annual - Interest

Interest 0.47 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -84.59% vs -76.93% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.32%

in Mar 2025

Figures in %

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