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
4,524.06
4,636.94
3,732.37
2,758.65
2,569.47
3,267.92
3,430.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,524.06
4,636.94
3,732.37
2,758.65
2,569.47
3,267.92
3,430.27
Raw Material Cost
1,792.93
2,299.21
1,677.38
802.70
951.85
1,258.80
1,513.89
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
808.70
666.36
620.55
605.01
399.74
427.04
387.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
524.52
507.90
922.65
356.77
381.94
540.91
436.03
Selling and Distribution Expenses
531.78
468.97
343.64
353.59
359.75
385.64
460.73
Other Expenses
-5.94
-13.20
-64.37
-10.90
-14.98
109.85
59.94
Total Expenditure (Excl Depreciation)
3,598.58
3,810.46
2,920.51
2,009.08
1,943.49
3,710.88
3,397.98
Operating Profit (PBDIT) excl Other Income
925.5
826.5
811.9
749.5999999999999
626
-443
32.3
Other Income
-0.00
-0.17
-0.03
0.08
0.11
0.22
-0.42
Operating Profit (PBDIT)
1,174.78
1,049.77
1,032.72
955.43
805.64
1,176.53
1,065.76
Interest
524.52
507.90
922.65
356.77
381.94
540.91
436.03
Exceptional Items
27.05
31.08
41.25
60.11
-50.60
5.40
0.00
Gross Profit (PBDT)
2,572.58
2,254.44
1,937.12
1,874.72
1,548.54
1,945.53
1,887.82
Depreciation
158.55
83.29
117.87
81.23
69.08
63.58
28.56
Profit Before Tax
428.01
349.48
-69.57
453.00
193.56
-437.35
31.88
Tax
56.22
0.95
2.48
0.00
0.00
0.00
2.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
371.80
348.53
-72.05
453.00
193.56
-437.35
29.03
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
371.80
348.53
-72.05
453.00
193.56
-437.35
29.03
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
371.80
348.53
-72.05
453.00
193.56
-437.35
29.03
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
3,982.21
3,602.93
3,281.01
3,331.88
2,886.93
2,710.21
2,166.50
Earnings per share (EPS)
1.76
1.65
-0.34
2.15
0.92
-3.06
0.2
Diluted Earnings per share
1.76
1.65
-0.34
2.15
0.92
-3.06
0.2
Operating Profit Margin (Excl OI)
20.46%
17.82%
21.75%
27.17%
24.36%
-13.55%
0.94%
Gross Profit Margin
12.97%
9.33%
1.29%
19.37%
10.22%
-11.44%
1.76%
PAT Margin
8.22%
7.52%
-1.93%
16.42%
7.53%
-13.38%
0.85%
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 -2.43% vs 24.23% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.69% vs 584.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.90% vs 1.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.27% vs -44.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Orient Finance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
4,524.06
9,073.17
-4,549.11
-50.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,524.06
9,073.17
-4,549.11
-50.14%
Raw Material Cost
1,792.93
2,885.95
-1,093.02
-37.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
808.70
1,327.69
-518.99
-39.09%
Power Cost
0
0
0.00
Manufacturing Expenses
524.52
1,303.87
-779.35
-59.77%
Selling and Distribution Expenses
531.78
1,609.42
-1,077.64
-66.96%
Other Expenses
-5.94
-79.23
73.29
92.50%
Total Expenditure (Excl Depreciation)
3,598.58
6,334.62
-2,736.04
-43.19%
Operating Profit (PBDIT) excl Other Income
925.49
2,738.55
-1,813.06
-66.21%
Other Income
-0.00
-1.07
1.07
100.00%
Operating Profit (PBDIT)
1,174.78
3,249.04
-2,074.26
-63.84%
Interest
524.52
1,303.87
-779.35
-59.77%
Exceptional Items
27.05
24.53
2.52
10.27%
Gross Profit (PBDT)
2,572.58
5,887.12
-3,314.54
-56.30%
Depreciation
158.55
300.10
-141.55
-47.17%
Profit Before Tax
428.01
1,458.14
-1,030.13
-70.65%
Tax
56.22
606.42
-550.20
-90.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
371.80
851.72
-479.92
-56.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
371.80
851.72
-479.92
-56.35%
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
371.80
851.72
-479.92
-56.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,982.21
6,104.07
-2,121.86
-34.76%
Earnings per share (EPS)
1.76
4.21
-2.45
-58.19%
Diluted Earnings per share
1.76
4.21
-2.45
-58.19%
Operating Profit Margin (Excl OI)
20.46%
30.18%
0.00
-9.72%
Gross Profit Margin
12.97%
19.38%
0.00
-6.41%
PAT Margin
8.22%
9.39%
0.00
-1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 452.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.43% vs 24.23% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.69% vs 584.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.90% vs 1.67% in Mar 2024
Annual - Interest
Interest 52.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.27% vs -44.95% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.46%
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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