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
1,69,613.22
1,63,012.71
1,78,081.80
1,06,070.79
77,681.47
97,843.12
1,00,215.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,69,613.22
1,63,012.71
1,78,081.80
1,06,070.79
77,681.47
97,843.12
1,00,215.23
Raw Material Cost
88,103.02
88,460.07
95,501.45
64,915.24
53,456.79
64,629.06
65,363.83
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
28,728.28
26,293.61
25,406.35
18,055.42
14,914.63
16,296.58
15,024.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,236.43
11,973.40
14,127.11
5,213.09
4,609.81
5,678.28
3,603.95
Selling and Distribution Expenses
39,748.45
34,846.55
34,388.60
20,430.33
14,531.72
20,158.26
20,149.84
Other Expenses
-3,696.47
-3,826.70
-3,953.35
-2,326.85
-1,952.44
-2,197.49
-1,862.88
Total Expenditure (Excl Depreciation)
1,27,851.47
1,23,306.62
1,29,890.05
85,345.57
67,988.51
84,787.32
85,513.67
Operating Profit (PBDIT) excl Other Income
41761.7
39706.1
48191.8
20725.2
9693
13055.8
14701.6
Other Income
3,649.86
2,829.57
9,102.37
10,222.45
3,176.45
4,552.19
4,414.18
Operating Profit (PBDIT)
57,030.33
51,378.07
66,857.99
38,678.40
20,324.54
24,618.75
24,826.18
Interest
8,236.43
11,973.40
14,127.11
5,213.09
4,609.81
5,678.28
3,603.95
Exceptional Items
904.88
752.04
-1,493.43
640.35
697.72
-1,062.73
-101.75
Gross Profit (PBDT)
81,510.20
74,552.64
82,580.36
41,155.55
24,224.68
33,214.06
34,851.40
Depreciation
10,842.34
8,811.87
9,549.39
7,684.33
7,444.38
6,999.68
5,710.44
Profit Before Tax
38,856.43
31,344.84
41,688.06
26,421.33
8,968.08
10,878.06
15,410.04
Tax
18,045.68
16,804.68
19,835.80
9,228.57
6,896.40
6,929.46
6,930.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,051.94
12,402.25
17,222.18
10,969.12
4,933.20
3,751.90
5,786.19
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
17,051.94
12,402.25
17,222.18
10,969.12
4,933.20
3,751.90
5,786.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,177.24
3,122.56
5,745.73
6,665.61
-2,439.63
673.06
3,088.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,229.18
15,524.82
22,967.91
17,634.73
2,493.57
4,424.96
8,874.67
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
1,32,279.05
1,15,343.19
98,456.47
87,312.57
83,651.77
83,674.16
80,226.87
Earnings per share (EPS)
14.67
8.23
14.78
9.41
4.23
3.22
4.96
Diluted Earnings per share
14.67
8.23
14.78
9.41
4.23
3.22
4.96
Operating Profit Margin (Excl OI)
25.08%
24.38%
27.07%
19.58%
12.49%
13.35%
14.67%
Gross Profit Margin
29.3%
24.63%
28.77%
32.15%
21.13%
18.27%
21.08%
PAT Margin
10.05%
7.61%
9.67%
10.34%
6.35%
3.83%
5.77%
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 4.05% vs -8.46% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 43.19% vs -32.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.95% vs -15.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.21% vs -15.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Melstacorp Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,69,613.22
52,121.10
1,17,492.12
225.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,69,613.22
52,121.10
1,17,492.12
225.42%
Raw Material Cost
88,103.02
19,718.62
68,384.40
346.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,728.28
4,293.41
24,434.87
569.13%
Power Cost
0
0
0.00
Manufacturing Expenses
8,236.43
108.53
8,127.90
7,489.08%
Selling and Distribution Expenses
39,748.45
5,709.82
34,038.63
596.14%
Other Expenses
-3,696.47
-440.19
-3,256.28
-739.74%
Total Expenditure (Excl Depreciation)
1,27,851.47
25,428.43
1,02,423.04
402.79%
Operating Profit (PBDIT) excl Other Income
41,761.75
26,692.67
15,069.08
56.45%
Other Income
3,649.86
-502.94
4,152.80
825.70%
Operating Profit (PBDIT)
57,030.33
27,775.24
29,255.09
105.33%
Interest
8,236.43
108.53
8,127.90
7,489.08%
Exceptional Items
904.88
3.90
900.98
23,102.05%
Gross Profit (PBDT)
81,510.20
32,402.49
49,107.71
151.56%
Depreciation
10,842.34
1,585.51
9,256.83
583.84%
Profit Before Tax
38,856.43
26,085.09
12,771.34
48.96%
Tax
18,045.68
11,410.39
6,635.29
58.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,051.94
14,682.91
2,369.03
16.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,051.94
14,682.91
2,369.03
16.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,177.24
-8.21
5,185.45
63,160.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,229.18
14,674.69
7,554.49
51.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,32,279.05
14,405.73
1,17,873.32
818.24%
Earnings per share (EPS)
14.67
3.19
11.48
359.87%
Diluted Earnings per share
14.67
3.19
11.48
359.87%
Operating Profit Margin (Excl OI)
25.08%
51.21%
0.00
-26.13%
Gross Profit Margin
29.30%
53.09%
0.00
-23.79%
PAT Margin
10.05%
28.17%
0.00
-18.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,961.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.05% vs -8.46% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,222.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.19% vs -32.41% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,338.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.95% vs -15.94% in Mar 2024
Annual - Interest
Interest 823.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -31.21% vs -15.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.08%
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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