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
242.27
198.98
122.30
47.56
14.02
110.24
141.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
242.27
198.98
122.30
47.56
14.02
110.24
141.45
Raw Material Cost
157.46
119.09
73.09
34.09
19.23
46.41
52.77
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
0.00
22.37
17.39
10.38
10.68
24.88
17.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.92
0.30
0.61
0.46
0.98
0.89
1.16
Selling and Distribution Expenses
48.74
60.83
45.65
23.82
21.31
55.80
59.83
Other Expenses
-0.09
-2.27
-1.80
-1.08
-1.17
-2.58
-1.89
Total Expenditure (Excl Depreciation)
206.20
179.93
118.74
57.91
40.53
102.20
112.60
Operating Profit (PBDIT) excl Other Income
36.1
19.099999999999998
3.5999999999999996
-10.3
-26.5
8
28.900000000000002
Other Income
10.14
7.12
4.59
12.79
1.63
5.63
5.66
Operating Profit (PBDIT)
68.76
47.91
29.35
18.78
-9.48
28.25
46.60
Interest
0.92
0.30
0.61
0.46
0.98
0.89
1.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84.81
79.89
49.21
13.47
-5.20
63.83
88.68
Depreciation
22.56
21.73
21.20
16.34
15.40
14.58
12.08
Profit Before Tax
45.29
25.87
7.54
1.98
-25.86
12.77
33.35
Tax
20.21
9.22
19.30
-1.50
-1.77
4.67
8.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.08
16.65
-11.75
3.48
-24.09
8.10
25.15
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
25.08
16.65
-11.75
3.48
-24.09
8.10
25.15
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
25.08
16.65
-11.75
3.48
-24.09
8.10
25.15
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
526.68
511.81
495.58
580.22
391.10
414.57
415.90
Earnings per share (EPS)
0.0
0.83
-0.59
0.17
-1.2
0.4
1.26
Diluted Earnings per share
0.0
0.83
-0.59
0.17
-1.2
0.4
1.26
Operating Profit Margin (Excl OI)
14.89%
9.58%
2.91%
-21.76%
-189.01%
7.29%
20.4%
Gross Profit Margin
28.0%
23.92%
23.5%
38.51%
-74.59%
24.81%
32.12%
PAT Margin
10.35%
8.37%
-9.61%
7.32%
-171.8%
7.35%
17.78%
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 21.76% vs 62.71% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 51.20% vs 240.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.63% vs 64.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 200.00% vs -50.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Ramboda Falls Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
242.27
0
242.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
242.27
0
242.27
Raw Material Cost
157.46
0
157.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.92
0
0.92
Selling and Distribution Expenses
48.74
0
48.74
Other Expenses
-0.09
0.00
-0.09
Total Expenditure (Excl Depreciation)
206.20
0
206.20
Operating Profit (PBDIT) excl Other Income
36.07
0.00
36.07
Other Income
10.14
0
10.14
Operating Profit (PBDIT)
68.76
0
68.76
Interest
0.92
0
0.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
84.81
0
84.81
Depreciation
22.56
0
22.56
Profit Before Tax
45.29
0
45.29
Tax
20.21
0
20.21
Provisions and contingencies
0
0
0.00
Profit After Tax
25.08
0
25.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.08
0
25.08
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.08
0
25.08
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
526.68
0
526.68
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
14.89%
0%
0.00
14.89%
Gross Profit Margin
28.00%
0%
0.00
28.00%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.76% vs 62.71% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.20% vs 240.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.63% vs 64.52% in Mar 2024
Annual - Interest
Interest 0.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 200.00% vs -50.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.89%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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