LVL Energy Fund Plc

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: LK0456N00000
LKR
10.70
-0.1 (-0.93%)
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stock-recommendationAnnual 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
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 10.40% vs 61.76% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 1,129.68% vs 79.39% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 13.98% vs 81.99% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -34.76% vs -30.19% in Mar 2024

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 13.98% vs 81.99% in Mar 2024

Annual - Interest
Interest 31.75 Million
in Mar 2025

Figures in Million
stock-summary

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 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024