R I L Property Plc

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: LK0452N00009
LKR
32.00
9.8 (44.14%)
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stock-recommendationAnnual 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
14,727.35
14,353.25
12,892.65
14,446.79
14,490.04
10,823.59
13,955.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,727.35
14,353.25
12,892.65
14,446.79
14,490.04
10,823.59
13,955.66
Raw Material Cost
8,958.87
9,527.46
8,323.96
10,378.03
10,896.35
7,874.56
10,300.40
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
2,703.71
1,665.05
1,585.99
1,319.64
1,143.99
1,085.87
1,160.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,012.76
1,591.73
2,061.88
518.02
588.95
871.35
833.84
Selling and Distribution Expenses
4,486.35
3,668.76
3,516.86
2,157.72
2,462.12
2,296.23
2,625.77
Other Expenses
-371.65
-325.68
-364.79
-183.77
-173.29
-195.72
-199.46
Total Expenditure (Excl Depreciation)
13,445.22
13,196.22
11,840.83
12,535.76
13,358.47
10,170.79
12,926.17
Operating Profit (PBDIT) excl Other Income
1282.1000000000001
1157
1051.8000000000002
1911
1131.6
652.8
1029.5
Other Income
666.02
498.57
482.54
-139.78
400.19
28.16
302.87
Operating Profit (PBDIT)
2,562.50
2,218.86
2,166.71
2,286.29
1,950.77
1,086.78
1,602.72
Interest
1,012.76
1,591.73
2,061.88
518.02
588.95
871.35
833.84
Exceptional Items
978.42
1,123.98
710.03
-190.46
85.02
669.54
822.55
Gross Profit (PBDT)
5,768.49
4,825.78
4,568.69
4,068.76
3,593.68
2,949.03
3,655.27
Depreciation
610.53
563.27
632.35
515.04
419.01
405.82
270.08
Profit Before Tax
1,917.63
1,187.84
182.51
1,062.77
1,027.83
479.15
1,321.36
Tax
395.23
457.01
949.48
271.67
-56.81
53.55
201.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,404.83
831.77
-585.34
686.86
867.13
626.34
905.92
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
1,404.83
831.77
-585.34
686.86
867.13
626.34
905.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.43
-99.14
-184.78
106.08
217.50
-200.74
213.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,523.26
732.63
-770.12
792.94
1,084.64
425.60
1,119.53
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
21,638.78
20,240.25
18,826.27
19,574.13
18,541.91
17,590.00
17,438.17
Earnings per share (EPS)
1.76
1.04
-0.73
0.84
0.83
0.74
1.15
Diluted Earnings per share
1.76
1.04
-0.73
0.84
0.83
0.74
1.15
Operating Profit Margin (Excl OI)
8.73%
8.06%
8.16%
13.23%
7.81%
6.03%
7.38%
Gross Profit Margin
17.17%
12.2%
6.32%
10.92%
9.99%
8.18%
11.4%
PAT Margin
9.54%
5.8%
-4.54%
4.75%
5.98%
5.79%
6.49%
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 Mar 2025 is 2.61% vs 11.33% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 107.93% vs 195.13% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 10.24% vs 2.14% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -36.37% vs -22.80% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of R I L Property Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
14,727.35
8,259.80
6,467.55
78.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,727.35
8,259.80
6,467.55
78.30%
Raw Material Cost
8,958.87
5,835.90
3,122.97
53.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,703.71
269.56
2,434.15
903.01%
Power Cost
0
0
0.00
Manufacturing Expenses
1,012.76
156.49
856.27
547.17%
Selling and Distribution Expenses
4,486.35
958.84
3,527.51
367.89%
Other Expenses
-371.65
-42.61
-329.04
-772.21%
Total Expenditure (Excl Depreciation)
13,445.22
6,794.75
6,650.47
97.88%
Operating Profit (PBDIT) excl Other Income
1,282.14
1,465.05
-182.91
-12.48%
Other Income
666.02
438.10
227.92
52.02%
Operating Profit (PBDIT)
2,562.50
1,910.49
652.01
34.13%
Interest
1,012.76
156.49
856.27
547.17%
Exceptional Items
978.42
56.74
921.68
1,624.39%
Gross Profit (PBDT)
5,768.49
2,423.90
3,344.59
137.98%
Depreciation
610.53
7.33
603.20
8,229.20%
Profit Before Tax
1,917.63
1,803.41
114.22
6.33%
Tax
395.23
572.33
-177.10
-30.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,404.83
1,231.08
173.75
14.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,404.83
1,231.08
173.75
14.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.43
0.00
118.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,523.26
1,231.08
292.18
23.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,638.78
9,941.47
11,697.31
117.66%
Earnings per share (EPS)
1.76
1.31
0.45
34.35%
Diluted Earnings per share
1.76
1.31
0.45
34.35%
Operating Profit Margin (Excl OI)
8.73%
17.74%
0.00
-9.01%
Gross Profit Margin
17.17%
21.92%
0.00
-4.75%
PAT Margin
9.54%
14.90%
0.00
-5.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,472.74 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 2.61% vs 11.33% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 152.33 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 107.93% vs 195.13% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.65 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 10.24% vs 2.14% in Mar 2024

Annual - Interest
Interest 101.28 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -36.37% vs -22.80% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.73%
in Mar 2025

Figures in %
stock-summary

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