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
759.74
115.20
674.72
467.52
1,003.11
1,294.46
1,004.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
759.74
115.20
674.72
467.52
1,003.11
1,294.46
1,004.82
Raw Material Cost
538.10
81.35
494.22
328.37
666.22
894.46
628.96
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
60.60
90.22
96.15
97.83
108.40
85.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.74
135.25
156.90
71.16
31.54
21.63
14.13
Selling and Distribution Expenses
134.21
219.59
275.07
249.76
202.77
251.85
241.16
Other Expenses
-4.87
-19.58
-24.71
-16.73
-12.94
-13.00
-9.95
Total Expenditure (Excl Depreciation)
672.30
300.95
769.28
578.13
868.99
1,146.31
870.13
Operating Profit (PBDIT) excl Other Income
87.4
-185.7
-94.60000000000001
-110.60000000000001
134.1
148.2
134.70000000000002
Other Income
49.48
112.81
33.35
39.34
44.32
43.49
34.89
Operating Profit (PBDIT)
143.37
-63.35
-45.49
-58.86
191.05
208.57
182.56
Interest
48.74
135.25
156.90
71.16
31.54
21.63
14.13
Exceptional Items
0.00
22.50
37.50
79.50
1.00
2.00
2.50
Gross Profit (PBDT)
221.64
33.85
180.50
139.15
336.89
400.00
375.86
Depreciation
6.46
9.58
15.73
12.41
12.60
16.93
12.97
Profit Before Tax
88.17
-185.69
-180.61
-62.93
147.90
172.02
157.96
Tax
1.50
1.20
18.57
21.72
5.31
-1.36
43.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.67
-186.89
-199.18
-84.65
142.59
173.38
114.92
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
86.67
-186.89
-199.18
-84.65
142.59
173.38
114.92
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
86.67
-186.89
-199.18
-84.65
142.59
173.38
114.92
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
733.62
646.96
834.30
1,034.12
1,109.87
962.68
795.32
Earnings per share (EPS)
0.64
-1.39
-1.48
-0.63
1.06
1.29
0.85
Diluted Earnings per share
0.64
-1.39
-1.48
-0.63
1.06
1.29
0.85
Operating Profit Margin (Excl OI)
11.51%
-161.24%
-14.02%
-23.66%
13.37%
11.45%
13.4%
Gross Profit Margin
12.45%
-152.87%
-24.44%
-10.81%
16.0%
14.6%
17.01%
PAT Margin
11.41%
-162.23%
-29.52%
-18.11%
14.21%
13.39%
11.44%
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 559.46% vs -82.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 146.39% vs 6.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 153.29% vs -123.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -64.01% vs -13.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Millennium Housing Developers Ltd. With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
759.74
210.48
549.26
260.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
759.74
210.48
549.26
260.96%
Raw Material Cost
538.10
81.39
456.71
561.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
46.18
-46.18
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
48.74
7.31
41.43
566.76%
Selling and Distribution Expenses
134.21
17.57
116.64
663.86%
Other Expenses
-4.87
-5.35
0.48
8.97%
Total Expenditure (Excl Depreciation)
672.30
98.96
573.34
579.37%
Operating Profit (PBDIT) excl Other Income
87.43
111.52
-24.09
-21.60%
Other Income
49.48
58.62
-9.14
-15.59%
Operating Profit (PBDIT)
143.37
170.14
-26.77
-15.73%
Interest
48.74
7.31
41.43
566.76%
Exceptional Items
0.00
213.31
-213.31
-100.00%
Gross Profit (PBDT)
221.64
129.09
92.55
71.69%
Depreciation
6.46
0.00
6.46
Profit Before Tax
88.17
376.13
-287.96
-76.56%
Tax
1.50
113.29
-111.79
-98.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.67
262.85
-176.18
-67.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.67
262.85
-176.18
-67.03%
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
86.67
262.85
-176.18
-67.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
733.62
1,980.43
-1,246.81
-62.96%
Earnings per share (EPS)
0.64
8.48
-7.84
-92.45%
Diluted Earnings per share
0.64
8.48
-7.84
-92.45%
Operating Profit Margin (Excl OI)
11.51%
52.98%
0.00
-41.47%
Gross Profit Margin
12.45%
178.70%
0.00
-166.25%
PAT Margin
11.41%
124.88%
0.00
-113.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 559.46% vs -82.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 146.39% vs 6.17% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 153.29% vs -123.60% in Mar 2024
Annual - Interest
Interest 4.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -64.01% vs -13.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.51%
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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