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Overseas Realty (Ceylon) Plc

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: LK0133N00005
LKR
38.10
-0.3 (-0.78%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,024.09
5,076.48
15,045.64
7,708.13
4,797.22
8,921.81
6,983.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,024.09
5,076.48
15,045.64
7,708.13
4,797.22
8,921.81
6,983.03
Raw Material Cost
2,511.36
1,698.47
8,160.87
3,929.95
2,320.30
4,627.50
3,000.93
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
801.71
601.01
438.45
408.41
290.02
361.41
31.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,295.41
1,546.47
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,456.78
1,156.78
949.68
622.76
541.27
588.07
523.30
Other Expenses
-202.57
-208.82
-39.70
-36.45
-24.25
-31.81
0.77
Total Expenditure (Excl Depreciation)
4,039.60
2,914.48
9,151.97
4,596.63
2,909.09
5,258.85
3,563.63
Operating Profit (PBDIT) excl Other Income
3984.5
2162
5893.7
3111.5
1888.1
3663
3419.4
Other Income
2,208.45
3,441.10
875.86
167.80
364.96
205.31
226.33
Operating Profit (PBDIT)
6,264.40
5,662.33
6,810.95
3,323.23
2,300.60
3,911.55
3,685.13
Interest
1,295.41
1,546.47
0.00
0.00
0.00
0.00
0.00
Exceptional Items
1,718.36
254.61
255.13
-446.25
-406.16
773.95
1,314.19
Gross Profit (PBDT)
5,441.28
3,318.78
6,843.34
3,734.26
2,429.40
4,251.03
3,942.71
Depreciation
71.45
59.23
41.42
43.93
47.51
43.28
39.39
Profit Before Tax
6,615.90
4,311.23
7,024.65
2,833.05
1,846.93
4,642.21
4,959.93
Tax
405.44
458.12
945.31
333.71
112.73
306.69
142.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,210.45
3,853.11
6,079.34
2,499.35
1,734.20
4,335.52
4,817.19
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
6,210.45
3,853.11
6,079.34
2,499.35
1,734.20
4,335.52
4,817.19
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
6,210.45
3,853.11
6,079.34
2,499.35
1,734.20
4,335.52
4,817.19
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
58,818.74
54,119.33
51,789.52
47,121.06
44,581.58
42,834.17
40,035.46
Earnings per share (EPS)
5.0
3.1
4.89
2.01
1.4
3.49
3.88
Diluted Earnings per share
5.0
3.1
4.89
2.01
1.4
3.49
3.88
Operating Profit Margin (Excl OI)
49.66%
42.59%
39.17%
40.37%
39.36%
41.06%
48.97%
Gross Profit Margin
83.34%
86.09%
46.96%
37.32%
39.49%
52.52%
71.59%
PAT Margin
77.4%
75.9%
40.41%
32.42%
36.15%
48.59%
68.98%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 58.06% vs -66.26% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 61.18% vs -36.62% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 82.60% vs -62.58% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -16.24% vs 0.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Overseas Realty (Ceylon) Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
8,024.09
88,964.67
-80,940.58
-90.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,024.09
88,964.67
-80,940.58
-90.98%
Raw Material Cost
2,511.36
67,085.54
-64,574.18
-96.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
801.71
0.00
801.71
Power Cost
0
0
0.00
Manufacturing Expenses
1,295.41
3,491.06
-2,195.65
-62.89%
Selling and Distribution Expenses
1,456.78
16,201.40
-14,744.62
-91.01%
Other Expenses
-202.57
-349.11
146.54
41.98%
Total Expenditure (Excl Depreciation)
4,039.60
83,286.94
-79,247.34
-95.15%
Operating Profit (PBDIT) excl Other Income
3,984.50
5,677.73
-1,693.23
-29.82%
Other Income
2,208.45
1,821.05
387.40
21.27%
Operating Profit (PBDIT)
6,264.40
9,226.96
-2,962.56
-32.11%
Interest
1,295.41
3,491.06
-2,195.65
-62.89%
Exceptional Items
1,718.36
0.00
1,718.36
Gross Profit (PBDT)
5,441.28
21,879.13
-16,437.85
-75.13%
Depreciation
71.45
1,728.18
-1,656.73
-95.87%
Profit Before Tax
6,615.90
4,007.72
2,608.18
65.08%
Tax
405.44
1,620.17
-1,214.73
-74.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,210.45
679.70
5,530.75
813.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,210.45
679.70
5,530.75
813.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,921.20
-1,921.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,210.45
2,600.90
3,609.55
138.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
58,818.74
4,804.02
54,014.72
1,124.37%
Earnings per share (EPS)
5.00
0.00
5.00
Diluted Earnings per share
5.00
0.00
5.00
Operating Profit Margin (Excl OI)
49.66%
6.38%
0.00
43.28%
Gross Profit Margin
83.34%
6.45%
0.00
76.89%
PAT Margin
77.40%
0.76%
0.00
76.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 802.41 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 58.06% vs -66.26% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 621.05 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 61.18% vs -36.62% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 405.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 82.60% vs -62.58% in Dec 2023

Annual - Interest
Interest 129.54 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -16.24% vs 0.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.66%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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