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
1,241.32
1,119.15
995.79
837.91
666.25
545.56
521.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,241.32
1,119.15
995.79
837.91
666.25
545.56
521.06
Raw Material Cost
382.67
239.43
190.72
148.84
126.20
120.08
103.32
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
136.18
114.98
86.55
69.50
65.26
63.42
70.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
395.04
547.42
574.39
180.17
164.92
183.64
149.03
Selling and Distribution Expenses
120.05
93.85
67.41
69.82
70.13
65.13
74.67
Other Expenses
-53.12
-66.24
-66.09
-24.97
-23.02
-24.71
-21.99
Total Expenditure (Excl Depreciation)
502.72
333.28
258.13
218.66
196.32
185.20
177.99
Operating Profit (PBDIT) excl Other Income
738.6
785.9000000000001
737.6999999999999
619.2
469.90000000000003
360.4
343.1
Other Income
26.01
26.48
27.40
5.11
0.81
4.97
0.19
Operating Profit (PBDIT)
894.73
931.55
882.83
712.08
543.43
414.64
397.29
Interest
395.04
547.42
574.39
180.17
164.92
183.64
149.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
9.64
-1.49
Gross Profit (PBDT)
858.65
879.72
805.07
689.07
540.05
425.48
417.74
Depreciation
130.12
119.20
117.78
87.72
72.70
49.32
54.03
Profit Before Tax
369.57
264.93
190.66
444.18
305.82
191.33
192.74
Tax
154.60
-108.95
-222.61
-29.07
-24.52
15.02
29.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.97
373.88
413.27
473.26
330.34
176.31
162.85
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
214.97
373.88
413.27
473.26
330.34
176.31
162.85
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
214.97
373.88
413.27
473.26
330.34
176.31
162.85
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
2,472.34
2,345.64
2,081.14
1,708.95
1,234.27
962.10
786.57
Earnings per share (EPS)
2.49
4.34
4.8
5.49
3.83
2.05
1.89
Diluted Earnings per share
2.49
4.34
4.8
5.49
3.83
2.05
1.89
Operating Profit Margin (Excl OI)
59.5%
70.22%
74.08%
73.9%
70.53%
66.05%
65.84%
Gross Profit Margin
40.25%
34.32%
30.97%
63.48%
56.81%
44.11%
47.36%
PAT Margin
17.32%
33.41%
41.5%
56.48%
49.58%
32.32%
31.25%
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 10.92% vs 12.38% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -42.50% vs -9.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.02% vs 5.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.84% vs -4.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Resus Energy Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,241.32
1,542.73
-301.41
-19.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,241.32
1,542.73
-301.41
-19.54%
Raw Material Cost
382.67
748.70
-366.03
-48.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
136.18
179.19
-43.01
-24.00%
Power Cost
0
0
0.00
Manufacturing Expenses
395.04
234.68
160.36
68.33%
Selling and Distribution Expenses
120.05
263.10
-143.05
-54.37%
Other Expenses
-53.12
-41.39
-11.73
-28.34%
Total Expenditure (Excl Depreciation)
502.72
1,011.80
-509.08
-50.31%
Operating Profit (PBDIT) excl Other Income
738.60
530.93
207.67
39.11%
Other Income
26.01
47.53
-21.52
-45.28%
Operating Profit (PBDIT)
894.73
799.27
95.46
11.94%
Interest
395.04
234.68
160.36
68.33%
Exceptional Items
0.00
17.87
-17.87
-100.00%
Gross Profit (PBDT)
858.65
794.03
64.62
8.14%
Depreciation
130.12
220.80
-90.68
-41.07%
Profit Before Tax
369.57
361.66
7.91
2.19%
Tax
154.60
40.22
114.38
284.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
214.97
292.24
-77.27
-26.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.97
292.24
-77.27
-26.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.05
-30.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
214.97
322.29
-107.32
-33.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,472.34
2,522.75
-50.41
-2.00%
Earnings per share (EPS)
2.49
0.47
2.02
429.79%
Diluted Earnings per share
2.49
0.47
2.02
429.79%
Operating Profit Margin (Excl OI)
59.50%
34.42%
0.00
25.08%
Gross Profit Margin
40.25%
37.76%
0.00
2.49%
PAT Margin
17.32%
18.94%
0.00
-1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 124.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.92% vs 12.38% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.50% vs -9.53% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.02% vs 5.81% in Mar 2024
Annual - Interest
Interest 39.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.84% vs -4.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.50%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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