Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
537.01
486.37
300.71
446.51
354.08
345.31
429.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
537.01
486.37
300.71
446.51
354.08
345.31
429.51
Raw Material Cost
114.41
110.54
94.10
83.40
70.32
58.76
86.11
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
0.00
4.03
8.76
8.38
7.99
7.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
317.53
486.75
697.23
285.10
249.56
305.52
140.10
Selling and Distribution Expenses
0.16
0.03
0.80
8.89
8.26
9.21
7.90
Other Expenses
-15.83
-32.95
-57.68
-21.94
-19.48
-25.27
-8.72
Total Expenditure (Excl Depreciation)
273.78
267.78
219.34
166.73
141.72
128.74
154.14
Operating Profit (PBDIT) excl Other Income
263.2
218.6
81.4
279.8
212.39999999999998
216.6
275.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
348.87
306.14
168.22
331.53
258.58
261.69
317.65
Interest
317.53
486.75
697.23
285.10
249.56
305.52
140.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
336.95
288.28
119.76
311.36
237.54
241.42
301.12
Depreciation
85.64
87.55
86.84
51.75
46.22
45.13
42.28
Profit Before Tax
-54.30
-268.16
-615.86
-5.32
-37.20
-88.96
135.27
Tax
87.58
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
637.33
-96.63
-262.68
657.68
633.23
374.78
516.05
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
637.33
-96.63
-262.68
657.68
633.23
374.78
516.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.16
30.96
-56.02
66.60
55.31
44.38
40.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.49
-65.67
-318.70
724.28
688.54
419.15
556.21
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
5,357.99
5,215.07
6,077.22
8,241.40
5,065.44
4,382.94
3,998.90
Earnings per share (EPS)
0.94
-0.16
-0.44
1.1
1.06
0.63
0.87
Diluted Earnings per share
0.94
-0.16
-0.44
1.1
1.06
0.63
0.87
Operating Profit Margin (Excl OI)
49.02%
44.94%
27.06%
62.66%
59.98%
62.72%
64.11%
Gross Profit Margin
5.84%
-37.13%
-175.92%
10.4%
2.55%
-12.69%
41.34%
PAT Margin
118.68%
-19.87%
-87.35%
147.29%
178.84%
108.54%
120.15%
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 10.40% vs 61.76% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 1,129.68% vs 79.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.98% vs 81.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -34.76% vs -30.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of LVL Energy Fund Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
537.01
626.29
-89.28
-14.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
537.01
626.29
-89.28
-14.26%
Raw Material Cost
114.41
0.00
114.41
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
317.53
7.13
310.40
4,353.44%
Selling and Distribution Expenses
0.16
160.39
-160.23
-99.90%
Other Expenses
-15.83
-91.97
76.14
82.79%
Total Expenditure (Excl Depreciation)
273.78
-752.13
1,025.91
136.40%
Operating Profit (PBDIT) excl Other Income
263.23
1,378.42
-1,115.19
-80.90%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
348.87
1,378.42
-1,029.55
-74.69%
Interest
317.53
7.13
310.40
4,353.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
336.95
0.00
336.95
Depreciation
85.64
0.00
85.64
Profit Before Tax
-54.30
1,371.29
-1,425.59
-103.96%
Tax
87.58
83.01
4.57
5.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
637.33
2,150.33
-1,513.00
-70.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
637.33
2,150.33
-1,513.00
-70.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
39.16
0.00
39.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
676.49
2,150.33
-1,473.84
-68.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,357.99
16,411.06
-11,053.07
-67.35%
Earnings per share (EPS)
0.94
21.86
-20.92
-95.70%
Diluted Earnings per share
0.94
21.86
-20.92
-95.70%
Operating Profit Margin (Excl OI)
49.02%
220.09%
0.00
-171.07%
Gross Profit Margin
5.84%
218.95%
0.00
-213.11%
PAT Margin
118.68%
343.34%
0.00
-224.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 53.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.40% vs 61.76% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1,129.68% vs 79.39% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.98% vs 81.99% in Mar 2024
Annual - Interest
Interest 31.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.76% vs -30.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.02%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






