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
257.43
221.66
200.23
223.74
238.08
206.10
257.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
257.43
221.66
200.23
223.74
238.08
206.10
257.46
Raw Material Cost
124.27
111.44
96.27
92.69
84.40
99.32
94.01
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
51.29
47.07
41.31
34.83
33.13
29.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.11
1.13
1.37
1.95
4.06
6.88
9.35
Selling and Distribution Expenses
56.08
51.06
45.73
36.39
32.81
34.12
38.28
Other Expenses
-0.11
-5.24
-4.84
-4.33
-3.89
-4.00
-3.87
Total Expenditure (Excl Depreciation)
180.35
162.50
142.00
129.08
117.21
133.43
132.29
Operating Profit (PBDIT) excl Other Income
77.1
59.2
58.2
94.7
120.9
72.69999999999999
125.19999999999999
Other Income
46.48
23.51
20.81
7.21
12.38
11.44
11.58
Operating Profit (PBDIT)
123.56
128.80
124.99
148.40
179.53
146.33
198.30
Interest
1.11
1.13
1.37
1.95
4.06
6.88
9.35
Exceptional Items
0.00
0.00
3.60
0.50
-14.50
-24.30
-7.05
Gross Profit (PBDT)
133.16
110.22
103.96
131.04
153.68
106.79
163.45
Depreciation
0.00
46.14
45.94
46.54
46.28
62.22
61.55
Profit Before Tax
122.44
81.53
81.28
100.41
114.69
52.93
120.35
Tax
33.86
16.53
37.57
18.59
-25.22
48.98
15.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.58
65.01
43.71
81.81
139.91
3.95
105.21
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
88.58
65.01
43.71
81.81
139.91
3.95
105.21
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
88.58
65.01
43.71
81.81
139.91
3.95
105.21
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
746.47
706.92
794.29
793.00
818.79
751.46
733.40
Earnings per share (EPS)
0.81
0.6
0.4
0.75
1.28
0.04
0.96
Diluted Earnings per share
0.81
0.6
0.4
0.75
1.28
0.04
0.96
Operating Profit Margin (Excl OI)
29.94%
26.69%
29.08%
42.31%
50.77%
35.26%
48.62%
Gross Profit Margin
47.56%
57.6%
63.53%
65.68%
67.61%
55.87%
70.65%
PAT Margin
34.41%
29.33%
21.83%
36.57%
58.77%
1.92%
40.86%
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 16.10% vs 10.74% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 36.31% vs 48.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -26.78% vs 1.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -21.43% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Lotus Hydro Power Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
257.43
1,241.32
-983.89
-79.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
257.43
1,241.32
-983.89
-79.26%
Raw Material Cost
124.27
382.67
-258.40
-67.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
136.18
-136.18
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.11
395.04
-393.93
-99.72%
Selling and Distribution Expenses
56.08
120.05
-63.97
-53.29%
Other Expenses
-0.11
-53.12
53.01
99.79%
Total Expenditure (Excl Depreciation)
180.35
502.72
-322.37
-64.13%
Operating Profit (PBDIT) excl Other Income
77.08
738.60
-661.52
-89.56%
Other Income
46.48
26.01
20.47
78.70%
Operating Profit (PBDIT)
123.56
894.73
-771.17
-86.19%
Interest
1.11
395.04
-393.93
-99.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
133.16
858.65
-725.49
-84.49%
Depreciation
0.00
130.12
-130.12
-100.00%
Profit Before Tax
122.44
369.57
-247.13
-66.87%
Tax
33.86
154.60
-120.74
-78.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
88.58
214.97
-126.39
-58.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
88.58
214.97
-126.39
-58.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.58
214.97
-126.39
-58.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
746.47
2,472.34
-1,725.87
-69.81%
Earnings per share (EPS)
0.81
2.49
-1.68
-67.47%
Diluted Earnings per share
0.81
2.49
-1.68
-67.47%
Operating Profit Margin (Excl OI)
29.94%
59.50%
0.00
-29.56%
Gross Profit Margin
47.56%
40.25%
0.00
7.31%
PAT Margin
34.41%
17.32%
0.00
17.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.10% vs 10.74% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.31% vs 48.74% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.78% vs 1.06% in Mar 2024
Annual - Interest
Interest 0.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -21.43% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.94%
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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