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
14,167.99
14,273.29
17,089.01
10,740.55
8,697.77
7,849.08
8,960.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,167.99
14,273.29
17,089.01
10,740.55
8,697.77
7,849.08
8,960.79
Raw Material Cost
12,177.72
12,466.42
13,790.62
8,903.15
7,624.22
5,952.54
6,797.93
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
0.00
745.59
1,154.82
1,024.08
667.61
63.87
27.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
599.61
633.77
608.13
190.66
139.25
149.48
226.27
Selling and Distribution Expenses
2,079.92
2,199.39
1,893.97
1,227.60
1,101.53
1,491.26
1,535.43
Other Expenses
-59.96
-137.94
-176.29
-121.47
-80.69
-21.33
-25.37
Total Expenditure (Excl Depreciation)
14,257.64
14,665.80
15,684.59
10,130.75
8,725.75
7,443.80
8,333.37
Operating Profit (PBDIT) excl Other Income
-89.60000000000001
-392.5
1404.4
609.8
-28
405.3
627.4
Other Income
438.05
161.65
396.42
495.92
323.61
91.43
123.41
Operating Profit (PBDIT)
758.08
116.75
2,146.82
1,442.79
601.18
796.26
1,034.85
Interest
599.61
633.77
608.13
190.66
139.25
149.48
226.27
Exceptional Items
626.87
409.97
131.59
218.96
231.48
3.58
-5.74
Gross Profit (PBDT)
1,990.27
1,806.87
3,298.39
1,837.39
1,073.55
1,896.54
2,162.86
Depreciation
409.68
347.61
345.99
337.07
305.55
299.55
284.01
Profit Before Tax
375.66
-454.67
1,324.30
1,134.01
387.86
350.81
518.82
Tax
10.38
-43.69
424.53
187.93
62.25
56.20
374.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.52
-204.09
432.96
439.15
282.98
168.47
2.25
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
159.52
-204.09
432.96
439.15
282.98
168.47
2.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
205.75
-206.55
470.04
503.83
95.99
232.02
230.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
365.28
-410.65
903.01
942.98
378.97
400.49
232.97
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
9,055.09
9,153.84
9,196.55
8,709.49
7,780.05
6,103.78
5,749.33
Earnings per share (EPS)
0.84
-1.08
2.37
2.32
2.11
1.15
0.03
Diluted Earnings per share
0.84
-1.08
2.37
2.32
2.11
1.15
0.03
Operating Profit Margin (Excl OI)
-0.63%
-2.75%
8.22%
5.68%
-0.32%
5.16%
7.0%
Gross Profit Margin
5.54%
-0.75%
9.77%
13.7%
7.97%
8.29%
8.96%
PAT Margin
1.13%
-1.43%
2.53%
4.09%
3.25%
2.15%
0.03%
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 -0.74% vs -16.48% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 188.97% vs -145.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 812.69% vs -102.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.40% vs 4.23% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Renuka Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
14,167.99
0
14,167.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,167.99
0
14,167.99
Raw Material Cost
12,177.72
0
12,177.72
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
599.61
0
599.61
Selling and Distribution Expenses
2,079.92
0
2,079.92
Other Expenses
-59.96
0.00
-59.96
Total Expenditure (Excl Depreciation)
14,257.64
0
14,257.64
Operating Profit (PBDIT) excl Other Income
-89.65
0.00
-89.65
Other Income
438.05
0
438.05
Operating Profit (PBDIT)
758.08
0
758.08
Interest
599.61
0
599.61
Exceptional Items
626.87
0
626.87
Gross Profit (PBDT)
1,990.27
0
1,990.27
Depreciation
409.68
0
409.68
Profit Before Tax
375.66
0
375.66
Tax
10.38
0
10.38
Provisions and contingencies
0
0
0.00
Profit After Tax
159.52
0
159.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.52
0
159.52
Share in Profit of Associates
0
0
0.00
Minority Interest
205.75
0
205.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
365.28
0
365.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,055.09
0
9,055.09
Earnings per share (EPS)
0.84
0
0.84
Diluted Earnings per share
0.84
0
0.84
Operating Profit Margin (Excl OI)
-0.63%
0%
0.00
-0.63%
Gross Profit Margin
5.54%
0%
0.00
5.54%
PAT Margin
1.13%
0%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,416.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.74% vs -16.48% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 188.97% vs -145.47% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 812.69% vs -102.57% in Mar 2024
Annual - Interest
Interest 59.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.40% vs 4.23% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.63%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
