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
11,012.69
10,379.16
9,305.06
15,302.27
11,827.74
9,035.83
8,534.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,012.69
10,379.16
9,305.06
15,302.27
11,827.74
9,035.83
8,534.27
Raw Material Cost
7,105.43
6,668.39
6,366.59
9,577.20
8,036.39
6,010.61
5,851.39
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
1,971.24
1,905.87
1,696.62
2,115.87
1,751.10
1,762.43
1,707.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
927.89
1,491.44
1,953.22
1,042.72
1,180.20
1,364.44
1,230.73
Selling and Distribution Expenses
3,039.85
2,708.18
2,753.02
3,578.53
2,327.78
1,924.06
2,056.91
Other Expenses
-289.91
-339.73
-364.98
-315.86
-293.13
-312.69
-293.83
Total Expenditure (Excl Depreciation)
10,145.28
9,376.57
9,119.62
13,155.74
10,364.17
7,934.66
7,908.30
Operating Profit (PBDIT) excl Other Income
867.4
1002.6
185.39999999999998
2146.5
1463.6000000000001
1101.2
626
Other Income
173.68
93.31
-302.89
-647.79
63.80
97.01
216.15
Operating Profit (PBDIT)
1,867.09
1,956.74
859.93
2,502.63
2,517.59
2,181.56
1,719.78
Interest
927.89
1,491.44
1,953.22
1,042.72
1,180.20
1,364.44
1,230.73
Exceptional Items
0.41
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,907.26
3,710.77
2,938.47
5,725.07
3,791.35
3,025.22
2,682.88
Depreciation
826.01
860.83
977.38
1,003.89
990.22
983.39
877.66
Profit Before Tax
113.61
-395.54
-2,070.67
456.02
347.17
-166.26
-388.61
Tax
280.26
57.74
527.67
552.61
-154.09
-182.24
198.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.38
-304.75
-2,438.46
-96.59
501.26
15.98
-587.15
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
56.38
-304.75
-2,438.46
-96.59
501.26
15.98
-587.15
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
56.38
-304.75
-2,438.46
-96.59
501.26
15.98
-587.15
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
4,912.86
4,585.40
4,923.50
6,682.36
4,098.91
3,430.13
3,441.66
Earnings per share (EPS)
0.04
-0.22
-1.73
-0.07
0.36
0.01
-0.42
Diluted Earnings per share
0.04
-0.22
-1.73
-0.07
0.36
0.01
-0.42
Operating Profit Margin (Excl OI)
7.88%
9.66%
1.99%
14.03%
12.37%
12.19%
7.33%
Gross Profit Margin
8.53%
4.48%
-11.75%
9.54%
11.31%
9.04%
5.73%
PAT Margin
0.51%
-2.94%
-26.21%
-0.63%
4.24%
0.18%
-6.88%
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 6.10% vs 11.54% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 118.51% vs 87.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.12% vs 60.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -37.78% vs -23.64% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Nawaloka Hospitals Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
11,012.69
0
11,012.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,012.69
0
11,012.69
Raw Material Cost
7,105.43
0
7,105.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,971.24
0
1,971.24
Power Cost
0
0
0.00
Manufacturing Expenses
927.89
0
927.89
Selling and Distribution Expenses
3,039.85
0
3,039.85
Other Expenses
-289.91
0.00
-289.91
Total Expenditure (Excl Depreciation)
10,145.28
0
10,145.28
Operating Profit (PBDIT) excl Other Income
867.41
0.00
867.41
Other Income
173.68
0
173.68
Operating Profit (PBDIT)
1,867.09
0
1,867.09
Interest
927.89
0
927.89
Exceptional Items
0.41
0
0.41
Gross Profit (PBDT)
3,907.26
0
3,907.26
Depreciation
826.01
0
826.01
Profit Before Tax
113.61
0
113.61
Tax
280.26
0
280.26
Provisions and contingencies
0
0
0.00
Profit After Tax
56.38
0
56.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.38
0
56.38
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.38
0
56.38
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,912.86
0
4,912.86
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
7.88%
0%
0.00
7.88%
Gross Profit Margin
8.53%
0%
0.00
8.53%
PAT Margin
0.51%
0%
0.00
0.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,101.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.10% vs 11.54% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 118.51% vs 87.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.12% vs 60.25% in Mar 2024
Annual - Interest
Interest 92.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -37.78% vs -23.64% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.88%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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