People's Leasing & Finance PLC Annual Results: Standalone & Consolidated Reports

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

33,691.13

37,049.44

37,378.32

30,839.09

32,270.66

38,006.67

36,202.95

Other Operating Income

0.00

Total Operating income

33,691.13

37,049.44

37,378.32

30,839.09

32,270.66

38,006.67

36,202.95

Raw Material Cost

14,587.37

18,606.30

18,557.50

11,286.18

13,171.91

15,220.99

11,983.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

588.19

556.08

510.38

409.97

426.23

408.18

351.84

Power Cost

0.00

Manufacturing Expenses

1,416.04

2,328.55

3,964.57

3,147.43

2,866.63

4,331.88

7,236.53

Selling and Distribution Expenses

9,890.32

8,180.05

7,523.58

6,932.84

5,839.10

6,571.33

6,726.25

Other Expenses

-101.57

-114.81

-235.56

-137.59

-75.49

134.12

214.58

Total Expenditure (Excl Depreciation)

25,466.25

28,522.90

28,200.42

20,400.50

21,548.93

27,873.54

28,443.86

Operating Profit (PBDIT) excl Other Income

8224.9

8526.5

9177.9

10438.599999999999

10721.7

10133.099999999999

7759.099999999999

Other Income

70.53

231.23

116.88

55.78

74.77

6.18

33.60

Operating Profit (PBDIT)

8,561.65

8,025.68

10,702.63

12,090.41

12,740.98

15,642.86

17,024.40

Interest

1,416.04

2,328.55

3,964.57

3,147.43

2,866.63

4,331.88

7,236.53

Exceptional Items

0.00

-121.61

-99.21

-105.11

-172.15

Gross Profit (PBDT)

18,465.50

17,829.27

18,160.68

18,914.25

18,451.05

22,149.68

23,917.11

Depreciation

638.25

613.87

660.13

638.66

647.69

636.00

302.36

Profit Before Tax

6,879.38

6,429.22

5,330.20

7,225.33

7,830.67

5,702.32

7,620.54

Tax

2,789.13

2,231.79

1,888.50

2,407.16

2,234.34

2,110.57

2,576.04

Provisions and contingencies

0.00

Profit After Tax

3,998.78

3,994.92

3,507.01

4,805.73

5,294.02

3,408.67

4,813.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,998.78

3,994.92

3,507.01

4,805.73

5,294.02

3,408.67

4,813.58

Share in Profit of Associates

0.00

Minority Interest

91.46

202.51

-65.31

12.44

302.32

183.08

197.69

Other related items

0.00

Consolidated Net Profit

4,090.24

4,197.43

3,441.70

4,818.17

5,596.33

3,591.75

5,011.27

Equity Capital

0.00

Face Value

0.0

Reserves

47,620.51

46,745.63

44,519.15

43,821.27

38,460.41

32,953.42

30,712.44

Earnings per share (EPS)

1.86

1.85

1.63

2.06

2.22

1.6

2.23

Diluted Earnings per share

1.86

1.85

1.63

2.06

2.22

1.6

2.23

Operating Profit Margin (Excl OI)

24.41%

23.01%

24.55%

33.85%

33.22%

26.66%

21.43%

Gross Profit Margin

22.31%

19.01%

16.03%

25.5%

26.27%

16.68%

21.88%

PAT Margin

11.87%

10.78%

9.38%

15.58%

16.41%

8.97%

13.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -9.06% vs -0.88% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -2.55% vs 21.96% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 8.94% vs -26.37% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -39.19% vs -41.27% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of People's Leasing & Finance PLC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

33,691.13

23,054.96

10,636.17

46.13%

Other Operating Income

0.00

Total Operating income

33,691.13

23,054.96

10,636.17

46.13%

Raw Material Cost

14,587.37

8,947.95

5,639.42

63.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

588.19

3,731.56

-3,143.37

-84.24%

Power Cost

0.00

Manufacturing Expenses

1,416.04

131.43

1,284.61

977.41%

Selling and Distribution Expenses

9,890.32

2,270.27

7,620.05

335.65%

Other Expenses

-101.57

-189.06

87.49

46.28%

Total Expenditure (Excl Depreciation)

25,466.25

13,190.59

12,275.66

93.06%

Operating Profit (PBDIT) excl Other Income

8,224.88

9,864.37

-1,639.49

-16.62%

Other Income

70.53

457.66

-387.13

-84.59%

Operating Profit (PBDIT)

8,561.65

9,136.12

-574.47

-6.29%

Interest

1,416.04

131.43

1,284.61

977.41%

Exceptional Items

0.00

16.96

-16.96

-100.00%

Gross Profit (PBDT)

18,465.50

13,409.85

5,055.65

37.70%

Depreciation

638.25

697.15

-58.90

-8.45%

Profit Before Tax

6,879.38

10,207.56

-3,328.18

-32.61%

Tax

2,789.13

3,654.10

-864.97

-23.67%

Provisions and contingencies

0.00

Profit After Tax

3,998.78

9,923.98

-5,925.20

-59.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,998.78

9,923.98

-5,925.20

-59.71%

Share in Profit of Associates

0.00

Minority Interest

91.46

294.26

-202.80

-68.92%

Other related items

0.00

Consolidated Net Profit

4,090.24

10,218.24

-6,128.00

-59.97%

Equity Capital

0.00

Face Value

0.00

Reserves

47,620.51

77,215.94

-29,595.43

-38.33%

Earnings per share (EPS)

1.86

43.65

-41.79

-95.74%

Diluted Earnings per share

1.86

43.65

-41.79

-95.74%

Operating Profit Margin (Excl OI)

24.41%

42.79%

0.00

-18.38%

Gross Profit Margin

22.31%

47.30%

0.00

-24.99%

PAT Margin

11.87%

43.04%

0.00

-31.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,369.11 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -9.06% vs -0.88% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 409.02 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -2.55% vs 21.96% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 849.11 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 8.94% vs -26.37% in Mar 2024

Annual - Interest

Interest 141.60 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -39.19% vs -41.27% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.41%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024