Lanka Realty Investments 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

1,245.13

1,178.77

1,812.40

1,265.93

437.20

209.39

156.99

Other Operating Income

0.00

Total Operating income

1,245.13

1,178.77

1,812.40

1,265.93

437.20

209.39

156.99

Raw Material Cost

760.00

827.13

1,892.51

912.50

365.19

155.99

89.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

54.27

46.79

71.23

49.89

30.01

26.80

19.50

Power Cost

0.00

Manufacturing Expenses

451.85

638.52

732.78

309.45

238.70

150.08

32.06

Selling and Distribution Expenses

297.41

285.85

264.02

207.02

193.07

155.22

59.53

Other Expenses

-48.64

-66.66

-78.41

-34.01

-25.84

-17.08

-3.44

Total Expenditure (Excl Depreciation)

1,077.12

1,131.73

2,176.46

1,138.78

568.55

317.32

165.71

Operating Profit (PBDIT) excl Other Income

168

-364.09999999999997

127.2

-131.4

-107.89999999999999

-8.7

Other Income

23.24

3.09

75.14

-98.06

37.84

-17.42

8.22

Operating Profit (PBDIT)

210.36

68.51

-270.29

47.91

-77.58

-96.76

14.59

Interest

451.85

638.52

732.78

309.45

238.70

150.08

32.06

Exceptional Items

457.20

720.35

1,026.42

1,986.66

180.26

1,037.76

48.10

Gross Profit (PBDT)

466.03

333.26

-98.73

334.62

56.07

24.80

52.85

Depreciation

19.10

18.38

18.62

18.82

15.94

28.60

15.09

Profit Before Tax

196.60

131.97

4.72

1,706.30

-151.95

762.33

15.54

Tax

49.32

114.18

893.34

428.17

49.07

152.44

11.90

Provisions and contingencies

0.00

Profit After Tax

-94.52

-257.43

-1,051.62

960.34

-212.03

615.45

3.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-94.52

-257.43

-1,051.62

960.34

-212.03

615.45

3.97

Share in Profit of Associates

0.00

Minority Interest

241.80

275.22

163.01

317.79

11.00

-5.57

-0.33

Other related items

0.00

Consolidated Net Profit

147.28

17.79

-888.61

1,278.13

-201.02

609.89

3.64

Equity Capital

0.00

Face Value

0.0

Reserves

8,142.91

8,113.56

8,310.47

9,710.34

8,471.99

7,945.69

1,667.84

Earnings per share (EPS)

-0.45

-1.22

-4.98

4.54

-1.02

2.96

0.15

Diluted Earnings per share

-0.45

-1.22

-4.98

4.54

-1.02

2.96

0.15

Operating Profit Margin (Excl OI)

13.49%

3.99%

-20.09%

10.04%

-30.04%

-51.55%

-5.55%

Gross Profit Margin

17.32%

12.75%

1.29%

136.27%

-31.11%

377.73%

19.51%

PAT Margin

-7.59%

-21.84%

-58.02%

75.86%

-48.5%

293.93%

2.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 5.62% vs -34.96% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 727.53% vs 102.00% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 186.09% vs 118.93% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -29.24% vs -12.87% 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 Realty Investments Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

1,245.13

8,024.09

-6,778.96

-84.48%

Other Operating Income

0.00

Total Operating income

1,245.13

8,024.09

-6,778.96

-84.48%

Raw Material Cost

760.00

2,511.36

-1,751.36

-69.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

54.27

801.71

-747.44

-93.23%

Power Cost

0.00

Manufacturing Expenses

451.85

1,295.41

-843.56

-65.12%

Selling and Distribution Expenses

297.41

1,456.78

-1,159.37

-79.58%

Other Expenses

-48.64

-202.57

153.93

75.99%

Total Expenditure (Excl Depreciation)

1,077.12

4,039.60

-2,962.48

-73.34%

Operating Profit (PBDIT) excl Other Income

168.01

3,984.50

-3,816.49

-95.78%

Other Income

23.24

2,208.45

-2,185.21

-98.95%

Operating Profit (PBDIT)

210.36

6,264.40

-6,054.04

-96.64%

Interest

451.85

1,295.41

-843.56

-65.12%

Exceptional Items

457.20

1,718.36

-1,261.16

-73.39%

Gross Profit (PBDT)

466.03

5,441.28

-4,975.25

-91.44%

Depreciation

19.10

71.45

-52.35

-73.27%

Profit Before Tax

196.60

6,615.90

-6,419.30

-97.03%

Tax

49.32

405.44

-356.12

-87.84%

Provisions and contingencies

0.00

Profit After Tax

-94.52

6,210.45

-6,304.97

-101.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-94.52

6,210.45

-6,304.97

-101.52%

Share in Profit of Associates

0.00

Minority Interest

241.80

0.00

241.80

Other related items

0.00

Consolidated Net Profit

147.28

6,210.45

-6,063.17

-97.63%

Equity Capital

0.00

Face Value

0.00

Reserves

8,142.91

58,818.74

-50,675.83

-86.16%

Earnings per share (EPS)

-0.45

5.00

-5.45

-109.00%

Diluted Earnings per share

-0.45

5.00

-5.45

-109.00%

Operating Profit Margin (Excl OI)

13.49%

49.66%

0.00

-36.17%

Gross Profit Margin

17.32%

83.34%

0.00

-66.02%

PAT Margin

-7.59%

77.40%

0.00

-84.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 124.51 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 5.62% vs -34.96% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 14.73 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 727.53% vs 102.00% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.71 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 186.09% vs 118.93% in Mar 2024

Annual - Interest

Interest 45.18 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -29.24% vs -12.87% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.49%

in Mar 2025

Figures in %

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