Prime Lands Residencies 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

8,259.80

8,090.38

19,798.68

9,510.38

7,732.40

5,716.29

3,595.04

Other Operating Income

0.00

Total Operating income

8,259.80

8,090.38

19,798.68

9,510.38

7,732.40

5,716.29

3,595.04

Raw Material Cost

5,835.90

5,865.40

14,377.69

7,088.28

5,838.88

4,643.34

2,720.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

269.56

177.86

164.80

181.70

108.24

129.50

128.28

Power Cost

0.00

Manufacturing Expenses

156.49

642.23

1,213.03

396.95

412.36

625.54

621.27

Selling and Distribution Expenses

958.84

579.13

725.54

703.45

341.41

298.50

251.82

Other Expenses

-42.61

-82.01

-137.78

-57.87

-52.06

-75.50

-74.96

Total Expenditure (Excl Depreciation)

6,794.75

6,444.53

15,103.23

7,791.73

6,180.29

4,941.84

2,972.50

Operating Profit (PBDIT) excl Other Income

1465.1

1645.9

4695.5

1718.7

1552.1000000000001

774.4

622.5

Other Income

438.10

555.97

486.87

461.22

130.82

28.30

74.59

Operating Profit (PBDIT)

1,910.49

2,207.84

5,219.36

2,217.29

1,720.39

832.22

705.11

Interest

156.49

642.23

1,213.03

396.95

412.36

625.54

621.27

Exceptional Items

56.74

31.00

10.01

65.00

6.85

4.58

197.82

Gross Profit (PBDT)

2,423.90

2,224.98

5,421.00

2,422.10

1,893.52

1,072.94

874.36

Depreciation

7.33

6.01

37.03

37.42

37.46

29.48

7.98

Profit Before Tax

1,803.41

1,590.59

3,979.32

1,847.92

1,277.42

181.78

273.67

Tax

572.33

461.59

628.08

165.55

288.16

50.99

15.61

Provisions and contingencies

0.00

Profit After Tax

1,231.08

1,129.00

3,351.23

1,682.37

989.26

130.80

258.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,231.08

1,129.00

3,351.23

1,682.37

989.26

130.80

258.06

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,231.08

1,129.00

3,351.23

1,682.37

989.26

130.80

258.06

Equity Capital

0.00

Face Value

0.0

Reserves

9,941.47

9,574.74

9,386.30

6,692.18

3,432.95

2,442.72

2,727.06

Earnings per share (EPS)

1.31

1.2

3.57

1.86

1.32

0.17

1.72

Diluted Earnings per share

1.31

1.2

3.57

1.86

1.32

0.17

1.72

Operating Profit Margin (Excl OI)

17.74%

20.34%

23.72%

18.07%

20.07%

13.55%

17.32%

Gross Profit Margin

21.92%

19.73%

20.29%

19.82%

17.0%

3.7%

7.83%

PAT Margin

14.9%

13.95%

16.93%

17.69%

12.79%

2.29%

7.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.09% vs -59.14% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 9.04% vs -66.31% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -10.87% vs -65.09% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -75.63% vs -47.06% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Prime Lands Residencies Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

8,259.80

88,964.67

-80,704.87

-90.72%

Other Operating Income

0.00

Total Operating income

8,259.80

88,964.67

-80,704.87

-90.72%

Raw Material Cost

5,835.90

67,085.54

-61,249.64

-91.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

269.56

0.00

269.56

Power Cost

0.00

Manufacturing Expenses

156.49

3,491.06

-3,334.57

-95.52%

Selling and Distribution Expenses

958.84

16,201.40

-15,242.56

-94.08%

Other Expenses

-42.61

-349.11

306.50

87.79%

Total Expenditure (Excl Depreciation)

6,794.75

83,286.94

-76,492.19

-91.84%

Operating Profit (PBDIT) excl Other Income

1,465.05

5,677.73

-4,212.68

-74.20%

Other Income

438.10

1,821.05

-1,382.95

-75.94%

Operating Profit (PBDIT)

1,910.49

9,226.96

-7,316.47

-79.29%

Interest

156.49

3,491.06

-3,334.57

-95.52%

Exceptional Items

56.74

0.00

56.74

Gross Profit (PBDT)

2,423.90

21,879.13

-19,455.23

-88.92%

Depreciation

7.33

1,728.18

-1,720.85

-99.58%

Profit Before Tax

1,803.41

4,007.72

-2,204.31

-55.00%

Tax

572.33

1,620.17

-1,047.84

-64.67%

Provisions and contingencies

0.00

Profit After Tax

1,231.08

679.70

551.38

81.12%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,231.08

679.70

551.38

81.12%

Share in Profit of Associates

0.00

Minority Interest

0.00

1,921.20

-1,921.20

-100.00%

Other related items

0.00

Consolidated Net Profit

1,231.08

2,600.90

-1,369.82

-52.67%

Equity Capital

0.00

Face Value

0.00

Reserves

9,941.47

4,804.02

5,137.45

106.94%

Earnings per share (EPS)

1.31

0.00

1.31

Diluted Earnings per share

1.31

0.00

1.31

Operating Profit Margin (Excl OI)

17.74%

6.38%

0.00

11.36%

Gross Profit Margin

21.92%

6.45%

0.00

15.47%

PAT Margin

14.90%

0.76%

0.00

14.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 825.98 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2.09% vs -59.14% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 123.11 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 9.04% vs -66.31% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 147.24 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -10.87% vs -65.09% in Mar 2024

Annual - Interest

Interest 15.65 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -75.63% vs -47.06% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.74%

in Mar 2025

Figures in %

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