Lanka Ventures Plc

  • Market Cap: Small Cap
  • Industry: Capital Markets
  • ISIN: LK0240N00008
LKR
74.30
32.6 (78.18%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
545.20
457.08
309.28
450.50
360.33
358.36
455.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
545.20
457.08
309.28
450.50
360.33
358.36
455.73
Raw Material Cost
108.76
105.72
89.91
83.84
76.54
84.47
154.22
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
28.18
25.91
31.09
28.99
27.23
23.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
318.70
489.17
698.12
288.05
243.91
286.01
77.92
Selling and Distribution Expenses
51.67
46.28
44.81
47.83
44.21
45.12
37.02
Other Expenses
-20.91
-44.86
-62.05
-25.18
-20.99
-25.64
-4.28
Total Expenditure (Excl Depreciation)
269.98
220.78
238.27
199.01
183.73
186.48
249.69
Operating Profit (PBDIT) excl Other Income
275.2
236.29999999999998
71
251.5
176.6
171.9
206
Other Income
0.00
0.00
0.00
0.00
0.00
2.63
0.00
Operating Profit (PBDIT)
366.50
328.67
162.05
302.62
226.92
219.82
248.59
Interest
318.70
489.17
698.12
288.05
243.91
286.01
77.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
345.14
258.99
128.33
315.54
233.47
228.57
258.94
Depreciation
91.29
92.37
91.04
51.12
50.32
45.31
42.56
Profit Before Tax
-43.48
-252.87
-627.11
-36.55
-67.31
-111.50
128.11
Tax
89.21
53.96
147.21
170.41
49.02
68.10
87.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.08
-39.79
-160.97
333.56
318.76
170.46
284.72
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
363.08
-39.79
-160.97
333.56
318.76
170.46
284.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
322.60
-10.60
-168.98
349.42
327.61
205.54
262.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
685.68
-50.38
-329.95
682.98
646.37
376.00
546.80
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
3,129.57
3,036.15
3,513.42
4,758.17
2,946.47
2,558.55
2,417.49
Earnings per share (EPS)
0.0
-0.79
-3.19
6.61
6.31
3.38
5.64
Diluted Earnings per share
0.0
-0.79
-3.19
6.61
6.31
3.38
5.64
Operating Profit Margin (Excl OI)
50.48%
51.7%
22.96%
55.82%
49.01%
47.96%
45.21%
Gross Profit Margin
8.77%
-35.11%
-173.33%
3.23%
-4.71%
-18.47%
37.45%
PAT Margin
66.6%
-8.7%
-52.05%
74.04%
88.46%
47.57%
62.48%
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 19.27% vs 47.79% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 1,460.52% vs 84.73% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 11.50% vs 102.90% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -34.85% vs -29.92% 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 Lanka Ventures Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
545.20
88.65
456.55
515.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
545.20
88.65
456.55
515.00%
Raw Material Cost
108.76
40.47
68.29
168.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
318.70
0.00
318.70
Selling and Distribution Expenses
51.67
6.64
45.03
678.16%
Other Expenses
-20.91
-11.84
-9.07
-76.60%
Total Expenditure (Excl Depreciation)
269.98
-71.29
341.27
478.71%
Operating Profit (PBDIT) excl Other Income
275.21
159.94
115.27
72.07%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
366.50
159.94
206.56
129.15%
Interest
318.70
0.00
318.70
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
345.14
48.18
296.96
616.36%
Depreciation
91.29
0.00
91.29
Profit Before Tax
-43.48
159.94
-203.42
-127.19%
Tax
89.21
2.54
86.67
3,412.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
363.08
157.41
205.67
130.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.08
157.41
205.67
130.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
322.60
0.00
322.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
685.68
157.41
528.27
335.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,129.57
3,335.06
-205.49
-6.16%
Earnings per share (EPS)
0.00
17.78
-17.78
-100.00%
Diluted Earnings per share
0.00
17.78
-17.78
-100.00%
Operating Profit Margin (Excl OI)
50.48%
180.42%
0.00
-129.94%
Gross Profit Margin
8.77%
180.42%
0.00
-171.65%
PAT Margin
66.60%
177.56%
0.00
-110.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.52 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 19.27% vs 47.79% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 68.57 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 1,460.52% vs 84.73% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.65 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 11.50% vs 102.90% in Mar 2024

Annual - Interest
Interest 31.87 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -34.85% vs -29.92% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.48%
in Mar 2025

Figures in %
stock-summary

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