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
353.51
298.33
292.08
224.96
194.22
214.76
204.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
353.51
298.33
292.08
224.96
194.22
214.76
204.78
Raw Material Cost
0.00
0.00
0.00
-0.00
5.30
17.86
19.40
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
48.93
40.57
26.27
17.84
18.56
17.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
157.76
140.87
97.18
47.95
35.68
32.36
25.61
Other Expenses
0.00
-4.00
-3.44
0.33
0.24
0.23
0.22
Total Expenditure (Excl Depreciation)
157.76
149.83
103.38
77.55
61.19
71.09
64.25
Operating Profit (PBDIT) excl Other Income
195.7
148.5
188.70000000000002
147.4
133
143.7
140.5
Other Income
22.43
59.48
122.25
48.38
49.09
57.86
45.74
Operating Profit (PBDIT)
218.18
216.94
317.15
199.12
184.50
203.83
188.48
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
487.43
524.21
413.43
674.01
19.79
40.37
129.18
Gross Profit (PBDT)
0.00
0.00
0.00
221.63
186.55
194.59
183.17
Depreciation
0.00
8.96
6.21
3.33
2.37
2.31
2.21
Profit Before Tax
705.61
732.19
724.37
869.80
201.92
241.89
315.45
Tax
162.78
2.63
379.61
210.90
-39.80
67.63
373.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
542.83
729.56
344.76
658.89
241.72
174.26
-57.94
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
542.83
729.56
344.76
658.89
241.72
174.26
-57.94
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
542.83
729.56
344.76
658.89
241.72
174.26
-57.94
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
3,587.65
3,378.22
3,000.28
2,844.21
2,365.06
2,156.21
1,937.26
Earnings per share (EPS)
0.0
7.84
3.71
7.08
2.6
1.87
-0.66
Diluted Earnings per share
0.0
7.84
3.71
7.08
2.6
1.87
-0.66
Operating Profit Margin (Excl OI)
55.37%
49.78%
64.6%
65.52%
68.5%
66.9%
68.62%
Gross Profit Margin
199.6%
248.43%
250.13%
388.13%
105.18%
113.71%
155.12%
PAT Margin
153.56%
244.55%
118.04%
292.89%
124.46%
81.14%
-28.29%
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 18.50% vs 2.12% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -25.60% vs 111.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.25% vs -19.19% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of On'ally Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
353.51
443.41
-89.90
-20.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
353.51
443.41
-89.90
-20.27%
Raw Material Cost
0.00
156.63
-156.63
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
71.34
-71.34
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
199.15
-199.15
-100.00%
Selling and Distribution Expenses
157.76
138.21
19.55
14.15%
Other Expenses
0.00
-26.59
26.59
100.00%
Total Expenditure (Excl Depreciation)
157.76
299.43
-141.67
-47.31%
Operating Profit (PBDIT) excl Other Income
195.74
143.97
51.77
35.96%
Other Income
22.43
23.32
-0.89
-3.82%
Operating Profit (PBDIT)
218.18
171.89
46.29
26.93%
Interest
0.00
199.15
-199.15
-100.00%
Exceptional Items
487.43
396.93
90.50
22.80%
Gross Profit (PBDT)
0.00
282.18
-282.18
-100.00%
Depreciation
0.00
4.60
-4.60
-100.00%
Profit Before Tax
705.61
365.07
340.54
93.28%
Tax
162.78
269.77
-106.99
-39.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
542.83
95.31
447.52
469.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
542.83
95.31
447.52
469.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
542.83
95.30
447.53
469.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,587.65
8,417.61
-4,829.96
-57.38%
Earnings per share (EPS)
0.00
0.48
-0.48
-100.00%
Diluted Earnings per share
0.00
0.48
-0.48
-100.00%
Operating Profit Margin (Excl OI)
55.37%
32.47%
0.00
22.90%
Gross Profit Margin
199.60%
83.37%
0.00
116.23%
PAT Margin
153.56%
21.50%
0.00
132.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.50% vs 2.12% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 54.28 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.60% vs 111.60% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.25% vs -19.19% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.37%
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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