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
66,396.78
74,004.53
74,070.22
28,055.41
34,478.34
37,889.30
42,505.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,396.78
74,004.53
74,070.22
28,055.41
34,478.34
37,889.30
42,505.32
Raw Material Cost
25,206.18
34,092.76
30,654.23
8,688.97
10,374.01
14,495.94
15,097.28
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
7,940.80
6,886.45
6,057.68
3,564.80
3,156.95
2,971.77
3,165.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,057.31
3,851.14
6,183.58
1,119.45
3,015.95
5,978.27
6,911.26
Selling and Distribution Expenses
13,600.69
12,662.48
11,289.22
5,904.66
5,979.23
6,661.85
6,734.43
Other Expenses
-273.45
-474.34
-212.04
-130.16
1,259.74
134.84
-561.06
Total Expenditure (Excl Depreciation)
46,070.51
52,749.39
52,064.29
17,976.31
35,123.51
31,456.21
26,298.07
Operating Profit (PBDIT) excl Other Income
20326.300000000003
21255.100000000002
22005.9
10079.1
-645.1999999999999
6433.099999999999
16207.2
Other Income
-26.22
75.45
48.18
10.79
69.53
12.89
7.24
Operating Profit (PBDIT)
21,626.76
24,235.74
21,142.74
2,628.94
5,056.78
8,417.49
17,751.12
Interest
2,057.31
3,851.14
6,183.58
1,119.45
3,015.95
5,978.27
6,911.26
Exceptional Items
6,819.56
4,034.11
417.85
8,772.20
8,088.37
3,411.95
-2,195.42
Gross Profit (PBDT)
39,885.86
38,725.66
42,681.78
19,159.19
23,972.47
23,191.83
27,244.54
Depreciation
1,304.75
1,186.11
734.22
207.25
131.85
201.53
163.50
Profit Before Tax
25,062.31
21,513.56
16,288.38
17,742.63
4,496.78
3,879.66
7,107.81
Tax
0.00
0.00
0.00
792.05
130.84
99.97
1,144.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,085.14
21,547.50
15,393.27
16,950.59
4,365.94
3,779.68
5,962.87
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
25,085.14
21,547.50
15,393.27
16,950.59
4,365.94
3,779.68
5,962.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,085.14
21,547.50
15,393.27
16,950.59
4,365.94
3,779.68
5,962.87
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
1,49,523.95
1,22,345.47
1,00,808.23
83,552.90
35,888.53
31,289.65
22,766.59
Earnings per share (EPS)
0.76
0.65
0.72
3.23
0.83
0.77
1.42
Diluted Earnings per share
0.76
0.65
0.72
3.23
0.83
0.77
1.42
Operating Profit Margin (Excl OI)
30.61%
28.72%
29.71%
35.93%
-1.87%
16.98%
38.13%
Gross Profit Margin
39.71%
30.67%
22.98%
63.98%
13.42%
10.77%
17.11%
PAT Margin
37.78%
29.12%
20.78%
60.42%
12.66%
9.98%
14.03%
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 -10.28% vs -0.09% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 16.42% vs 39.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.38% vs 14.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -46.58% vs -37.72% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of LOLC Finance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
66,396.78
3,39,692.44
-2,73,295.66
-80.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,396.78
3,39,692.44
-2,73,295.66
-80.45%
Raw Material Cost
25,206.18
1,53,340.80
-1,28,134.62
-83.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,940.80
55,057.35
-47,116.55
-85.58%
Power Cost
0
0
0.00
Manufacturing Expenses
2,057.31
59,037.10
-56,979.79
-96.52%
Selling and Distribution Expenses
13,600.69
50,968.19
-37,367.50
-73.32%
Other Expenses
-273.45
-4,553.82
4,280.37
94.00%
Total Expenditure (Excl Depreciation)
46,070.51
2,72,865.20
-2,26,794.69
-83.12%
Operating Profit (PBDIT) excl Other Income
20,326.27
66,827.24
-46,500.97
-69.58%
Other Income
-26.22
58,994.24
-59,020.46
-100.04%
Operating Profit (PBDIT)
21,626.76
1,39,320.34
-1,17,693.58
-84.48%
Interest
2,057.31
59,037.10
-56,979.79
-96.52%
Exceptional Items
6,819.56
-18,818.57
25,638.13
136.24%
Gross Profit (PBDT)
39,885.86
1,72,852.78
-1,32,966.92
-76.92%
Depreciation
1,304.75
13,498.86
-12,194.11
-90.33%
Profit Before Tax
25,062.31
47,965.81
-22,903.50
-47.75%
Tax
0.00
1,770.09
-1,770.09
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,085.14
54,117.88
-29,032.74
-53.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,085.14
54,117.88
-29,032.74
-53.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3,694.56
3,694.56
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,085.14
50,423.32
-25,338.18
-50.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,49,523.95
3,43,103.31
-1,93,579.36
-56.42%
Earnings per share (EPS)
0.76
104.71
-103.95
-99.27%
Diluted Earnings per share
0.76
104.71
-103.95
-99.27%
Operating Profit Margin (Excl OI)
30.61%
19.67%
0.00
10.94%
Gross Profit Margin
39.71%
18.09%
0.00
21.62%
PAT Margin
37.78%
15.93%
0.00
21.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,639.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.28% vs -0.09% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,508.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.42% vs 39.98% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,165.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.38% vs 14.53% in Mar 2024
Annual - Interest
Interest 205.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.58% vs -37.72% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.61%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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