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
3,39,692.44
3,10,980.86
2,97,072.68
2,14,331.71
1,48,231.08
1,22,121.85
1,10,765.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,39,692.44
3,10,980.86
2,97,072.68
2,14,331.71
1,48,231.08
1,22,121.85
1,10,765.84
Raw Material Cost
1,53,340.80
1,25,967.59
1,16,117.18
65,555.25
48,328.74
44,544.59
42,073.83
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
55,057.35
42,078.54
40,183.34
24,929.82
19,587.32
16,795.39
14,363.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59,037.10
85,455.78
79,955.49
35,604.90
29,013.37
31,199.29
26,307.00
Selling and Distribution Expenses
50,968.19
38,832.53
29,819.26
13,391.35
20,691.74
22,396.88
18,571.77
Other Expenses
-4,553.82
-7,671.53
-7,614.60
-2,151.20
-669.61
-1,641.19
-2,115.63
Total Expenditure (Excl Depreciation)
2,72,865.20
2,15,619.16
1,89,929.25
1,17,969.35
1,10,925.08
98,524.23
80,159.33
Operating Profit (PBDIT) excl Other Income
66827.2
95361.7
107143.4
96362.4
37306
23597.600000000002
30606.5
Other Income
58,994.24
-6,899.61
-27,922.12
658.62
43,840.57
6,065.86
159.24
Operating Profit (PBDIT)
1,39,320.34
98,636.44
88,894.65
1,11,103.96
1,05,512.09
40,957.66
39,434.71
Interest
59,037.10
85,455.78
79,955.49
35,604.90
29,013.37
31,199.29
26,307.00
Exceptional Items
-18,818.57
19,217.82
23,130.90
19,255.88
3,785.11
3,891.97
3,981.99
Gross Profit (PBDT)
1,72,852.78
1,74,838.93
1,71,282.16
1,43,545.57
95,095.29
73,453.34
66,521.58
Depreciation
13,498.86
10,174.35
9,673.34
5,230.90
4,807.04
4,123.93
2,170.43
Profit Before Tax
47,965.81
22,224.13
22,396.73
80,671.96
55,918.31
2,356.16
8,440.73
Tax
1,770.09
8,450.07
8,391.46
5,957.03
3,902.16
2,563.76
3,616.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,117.88
29,914.53
22,375.60
61,159.56
28,062.64
4,127.28
6,050.11
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
54,117.88
29,914.53
22,375.60
61,159.56
28,062.64
4,127.28
6,050.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,694.56
-8,161.46
-704.83
16,436.59
25,169.89
-3,314.91
-117.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,423.32
21,753.07
21,670.77
77,596.15
53,232.53
812.37
5,932.92
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
3,43,103.31
2,98,610.28
2,54,469.59
2,45,111.93
1,38,456.68
92,532.71
86,052.45
Earnings per share (EPS)
104.71
62.95
47.08
128.71
59.01
22.93
23.76
Diluted Earnings per share
104.71
62.95
47.08
128.71
59.01
22.93
23.76
Operating Profit Margin (Excl OI)
19.67%
30.66%
36.07%
44.96%
25.17%
19.32%
27.63%
Gross Profit Margin
18.09%
10.42%
10.8%
40.08%
40.97%
5.31%
9.58%
PAT Margin
15.93%
9.62%
7.53%
28.54%
18.93%
3.38%
5.46%
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 9.23% vs 4.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 131.80% vs 0.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.89% vs -9.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.92% vs 6.88% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of LOLC Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,39,692.44
66,396.78
2,73,295.66
411.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,39,692.44
66,396.78
2,73,295.66
411.61%
Raw Material Cost
1,53,340.80
25,206.18
1,28,134.62
508.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
55,057.35
7,940.80
47,116.55
593.35%
Power Cost
0
0
0.00
Manufacturing Expenses
59,037.10
2,057.31
56,979.79
2,769.63%
Selling and Distribution Expenses
50,968.19
13,600.69
37,367.50
274.75%
Other Expenses
-4,553.82
-273.45
-4,280.37
-1,565.32%
Total Expenditure (Excl Depreciation)
2,72,865.20
46,070.51
2,26,794.69
492.28%
Operating Profit (PBDIT) excl Other Income
66,827.24
20,326.27
46,500.97
228.77%
Other Income
58,994.24
-26.22
59,020.46
225,097.10%
Operating Profit (PBDIT)
1,39,320.34
21,626.76
1,17,693.58
544.20%
Interest
59,037.10
2,057.31
56,979.79
2,769.63%
Exceptional Items
-18,818.57
6,819.56
-25,638.13
-375.95%
Gross Profit (PBDT)
1,72,852.78
39,885.86
1,32,966.92
333.37%
Depreciation
13,498.86
1,304.75
12,194.11
934.59%
Profit Before Tax
47,965.81
25,062.31
22,903.50
91.39%
Tax
1,770.09
0.00
1,770.09
Provisions and contingencies
0
0
0.00
Profit After Tax
54,117.88
25,085.14
29,032.74
115.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,117.88
25,085.14
29,032.74
115.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3,694.56
0.00
-3,694.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,423.32
25,085.14
25,338.18
101.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,43,103.31
1,49,523.95
1,93,579.36
129.46%
Earnings per share (EPS)
104.71
0.76
103.95
13,677.63%
Diluted Earnings per share
104.71
0.76
103.95
13,677.63%
Operating Profit Margin (Excl OI)
19.67%
30.61%
0.00
-10.94%
Gross Profit Margin
18.09%
39.71%
0.00
-21.62%
PAT Margin
15.93%
37.78%
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 33,969.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.23% vs 4.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,042.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 131.80% vs 0.38% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,032.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -23.89% vs -9.66% in Mar 2024
Annual - Interest
Interest 5,903.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.92% vs 6.88% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.67%
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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