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
13,168.06
16,131.54
18,684.04
14,591.62
12,626.49
6,694.82
7,008.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,168.06
16,131.54
18,684.04
14,591.62
12,626.49
6,694.82
7,008.99
Raw Material Cost
9,007.16
8,773.44
10,345.86
8,010.70
7,901.21
4,278.80
5,002.70
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
1,406.09
1,515.37
1,484.30
1,283.40
990.18
722.96
589.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
170.03
170.28
264.64
88.13
223.84
323.94
40.74
Selling and Distribution Expenses
2,151.65
3,261.43
3,084.09
2,115.50
1,929.61
1,396.73
1,441.92
Other Expenses
-85.61
-167.56
-173.59
-135.54
-120.96
-102.99
-63.04
Total Expenditure (Excl Depreciation)
11,878.82
12,044.93
13,442.95
10,142.30
9,835.27
5,692.53
6,444.62
Operating Profit (PBDIT) excl Other Income
1289.1999999999998
4086.6000000000004
5241.1
4449.3
2791.2
1002.3000000000001
564.4
Other Income
147.51
222.92
574.90
270.46
0.74
18.32
47.07
Operating Profit (PBDIT)
2,071.31
4,871.14
6,318.97
5,194.72
3,249.35
1,427.13
878.99
Interest
170.03
170.28
264.64
88.13
223.84
323.94
40.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.00
167.02
Gross Profit (PBDT)
4,160.90
7,358.10
8,338.18
6,580.92
4,725.28
2,416.03
2,006.29
Depreciation
634.56
561.62
502.97
474.94
457.39
406.51
267.55
Profit Before Tax
1,266.72
4,139.25
5,551.35
4,631.65
2,568.12
692.67
737.72
Tax
593.93
1,201.86
1,597.08
926.69
403.77
193.33
217.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,127.94
2,912.28
3,687.59
4,110.14
2,450.77
581.79
527.97
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
1,127.94
2,912.28
3,687.59
4,110.14
2,450.77
581.79
527.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-44.85
-5.41
0.21
0.18
0.12
0.16
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,083.09
2,906.87
3,687.80
4,110.32
2,450.89
581.95
528.01
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
15,397.01
14,935.26
12,922.26
12,219.32
9,927.08
7,872.77
7,291.48
Earnings per share (EPS)
4.25
10.98
13.9
15.5
1.85
2.19
1.99
Diluted Earnings per share
4.25
10.98
13.9
15.5
1.85
2.19
1.99
Operating Profit Margin (Excl OI)
9.79%
25.33%
28.05%
30.49%
22.11%
14.97%
8.05%
Gross Profit Margin
14.44%
29.14%
32.4%
35.0%
23.96%
16.42%
14.34%
PAT Margin
8.57%
18.05%
19.74%
28.17%
19.41%
8.69%
7.53%
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 -18.37% vs -13.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -62.74% vs -21.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -58.61% vs -19.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.18% vs -35.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Lanka Tiles PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
13,168.06
40,243.86
-27,075.80
-67.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,168.06
40,243.86
-27,075.80
-67.28%
Raw Material Cost
9,007.16
27,054.96
-18,047.80
-66.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,406.09
3,652.15
-2,246.06
-61.50%
Power Cost
0
0
0.00
Manufacturing Expenses
170.03
1,598.13
-1,428.10
-89.36%
Selling and Distribution Expenses
2,151.65
6,584.91
-4,433.26
-67.32%
Other Expenses
-85.61
-525.03
439.42
83.69%
Total Expenditure (Excl Depreciation)
11,878.82
33,639.87
-21,761.05
-64.69%
Operating Profit (PBDIT) excl Other Income
1,289.24
6,604.00
-5,314.76
-80.48%
Other Income
147.51
412.34
-264.83
-64.23%
Operating Profit (PBDIT)
2,071.31
8,162.61
-6,091.30
-74.62%
Interest
170.03
1,598.13
-1,428.10
-89.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,160.90
13,188.90
-9,028.00
-68.45%
Depreciation
634.56
1,146.28
-511.72
-44.64%
Profit Before Tax
1,266.72
5,418.20
-4,151.48
-76.62%
Tax
593.93
1,901.56
-1,307.63
-68.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,127.94
2,725.13
-1,597.19
-58.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,127.94
2,725.13
-1,597.19
-58.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-44.85
796.98
-841.83
-105.63%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,083.09
3,522.12
-2,439.03
-69.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,397.01
21,144.26
-5,747.25
-27.18%
Earnings per share (EPS)
4.25
9.98
-5.73
-57.41%
Diluted Earnings per share
4.25
9.98
-5.73
-57.41%
Operating Profit Margin (Excl OI)
9.79%
16.41%
0.00
-6.62%
Gross Profit Margin
14.44%
16.31%
0.00
-1.87%
PAT Margin
8.57%
6.77%
0.00
1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,316.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -18.37% vs -13.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 108.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -62.74% vs -21.18% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -58.61% vs -19.08% in Mar 2024
Annual - Interest
Interest 17.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.18% vs -35.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.79%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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