Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
40,243.86
43,455.01
37,293.88
29,423.38
19,929.71
19,627.16
18,313.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,243.86
43,455.01
37,293.88
29,423.38
19,929.71
19,627.16
18,313.24
Raw Material Cost
27,054.96
26,950.99
24,257.01
20,335.52
15,250.10
15,418.72
13,048.43
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
3,652.15
3,560.15
3,115.57
3,625.22
3,116.95
2,874.78
3,037.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,598.13
2,985.44
450.42
754.43
1,152.65
808.96
479.78
Selling and Distribution Expenses
6,584.91
6,551.08
4,841.05
3,877.37
2,848.22
2,759.30
2,773.37
Other Expenses
-525.03
-654.56
-356.60
-437.29
-424.59
-365.47
-351.76
Total Expenditure (Excl Depreciation)
33,639.87
33,502.07
29,098.06
24,219.63
18,121.98
18,207.03
15,821.80
Operating Profit (PBDIT) excl Other Income
6604
9952.9
8195.800000000001
5203.7
1807.7
1420.1
2491.3999999999996
Other Income
412.34
584.29
909.46
96.23
91.91
139.46
254.28
Operating Profit (PBDIT)
8,162.61
10,537.23
9,105.28
6,403.67
2,925.92
2,373.47
3,455.58
Interest
1,598.13
2,985.44
450.42
754.43
1,152.65
808.96
479.78
Exceptional Items
0.00
2.07
0.00
36.90
56.69
442.14
44.99
Gross Profit (PBDT)
13,188.90
16,504.02
13,036.87
9,087.86
4,679.61
4,208.44
5,264.82
Depreciation
1,146.28
0.00
0.00
1,103.69
1,026.28
813.88
709.86
Profit Before Tax
5,418.20
7,553.86
8,654.85
4,582.44
803.68
1,192.77
2,310.94
Tax
1,901.56
2,739.75
1,818.95
569.02
389.03
412.70
699.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,725.13
3,974.17
5,098.18
2,960.21
405.12
617.16
1,086.90
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
2,725.13
3,974.17
5,098.18
2,960.21
405.12
617.16
1,086.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
796.98
847.06
1,741.45
1,053.21
9.53
162.91
524.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,522.12
4,821.23
6,839.63
4,013.42
414.65
780.07
1,611.16
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
21,144.26
18,632.27
17,817.13
14,571.22
11,621.07
11,241.55
10,516.81
Earnings per share (EPS)
9.98
15.97
18.83
2.17
1.48
2.26
3.98
Diluted Earnings per share
9.98
15.97
18.83
2.17
1.48
2.26
3.98
Operating Profit Margin (Excl OI)
16.41%
22.9%
21.98%
17.69%
9.07%
7.24%
13.6%
Gross Profit Margin
16.31%
17.38%
23.21%
19.33%
9.18%
10.22%
16.5%
PAT Margin
6.77%
9.15%
13.67%
10.06%
2.03%
3.14%
5.94%
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 2024 is -7.39% vs 16.52% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -26.95% vs -29.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -22.13% vs 21.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -46.47% vs 562.83% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Lanka Walltile Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
40,243.86
60,651.02
-20,407.16
-33.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,243.86
60,651.02
-20,407.16
-33.65%
Raw Material Cost
27,054.96
42,065.69
-15,010.73
-35.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,652.15
7,948.90
-4,296.75
-54.05%
Power Cost
0
0
0.00
Manufacturing Expenses
1,598.13
2,309.35
-711.22
-30.80%
Selling and Distribution Expenses
6,584.91
12,266.24
-5,681.33
-46.32%
Other Expenses
-525.03
-1,025.82
500.79
48.82%
Total Expenditure (Excl Depreciation)
33,639.87
54,331.93
-20,692.06
-38.08%
Operating Profit (PBDIT) excl Other Income
6,604.00
6,319.09
284.91
4.51%
Other Income
412.34
848.52
-436.18
-51.40%
Operating Profit (PBDIT)
8,162.61
9,979.07
-1,816.46
-18.20%
Interest
1,598.13
2,309.35
-711.22
-30.80%
Exceptional Items
0.00
15.31
-15.31
-100.00%
Gross Profit (PBDT)
13,188.90
18,585.33
-5,396.43
-29.04%
Depreciation
1,146.28
2,811.46
-1,665.18
-59.23%
Profit Before Tax
5,418.20
4,873.57
544.63
11.18%
Tax
1,901.56
1,855.09
46.47
2.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,725.13
5,056.07
-2,330.94
-46.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,725.13
5,056.07
-2,330.94
-46.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
796.98
996.98
-200.00
-20.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,522.12
6,053.05
-2,530.93
-41.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,144.26
48,652.12
-27,507.86
-56.54%
Earnings per share (EPS)
9.98
4.56
5.42
118.86%
Diluted Earnings per share
9.98
4.56
5.42
118.86%
Operating Profit Margin (Excl OI)
16.41%
10.42%
0.00
5.99%
Gross Profit Margin
16.31%
12.67%
0.00
3.64%
PAT Margin
6.77%
8.34%
0.00
-1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,024.39 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -7.39% vs 16.52% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 352.21 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -26.95% vs -29.51% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 775.03 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -22.13% vs 21.44% in Mar 2023
Annual - Interest
Interest 159.81 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -46.47% vs 562.83% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.41%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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