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
60,651.02
61,192.06
63,206.26
54,980.88
44,972.37
31,412.50
31,499.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,651.02
61,192.06
63,206.26
54,980.88
44,972.37
31,412.50
31,499.46
Raw Material Cost
42,065.69
38,551.74
37,676.08
32,946.48
28,168.94
20,987.01
21,203.79
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
7,948.90
7,124.28
6,954.28
6,034.21
5,838.76
5,286.82
4,871.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,309.35
2,524.39
3,556.72
771.71
1,406.49
2,279.68
1,907.27
Selling and Distribution Expenses
12,266.24
11,185.24
11,113.41
8,439.87
7,305.87
6,035.18
6,213.68
Other Expenses
-1,025.82
-951.67
-1,038.40
-680.59
-724.53
-756.65
-677.88
Total Expenditure (Excl Depreciation)
54,331.93
49,868.98
48,916.50
41,386.35
35,474.81
27,022.18
27,417.47
Operating Profit (PBDIT) excl Other Income
6319.099999999999
11323.099999999999
14289.8
13594.5
9497.6
4390.299999999999
4082
Other Income
848.52
536.84
1,358.31
1,511.24
-83.20
136.66
97.47
Operating Profit (PBDIT)
9,979.07
14,303.13
15,648.07
15,105.77
9,358.99
4,526.97
4,179.46
Interest
2,309.35
2,524.39
3,556.72
771.71
1,406.49
2,279.68
1,907.27
Exceptional Items
15.31
37.19
42.98
44.75
93.16
59.17
508.71
Gross Profit (PBDT)
18,585.33
22,640.31
25,530.18
22,034.40
16,803.43
10,425.49
10,295.67
Depreciation
2,811.46
2,443.22
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,873.57
9,372.73
12,134.34
14,378.80
8,045.66
2,306.46
2,780.90
Tax
1,855.09
3,023.28
4,229.13
3,075.74
1,308.51
802.72
991.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,056.07
7,038.95
7,371.09
9,732.07
6,267.82
2,701.15
2,642.47
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
5,056.07
7,038.95
7,371.09
9,732.07
6,267.82
2,701.15
2,642.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
996.98
2,017.15
2,846.86
3,899.41
2,283.42
175.57
451.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,053.05
9,056.10
10,217.95
13,631.48
8,551.24
2,876.72
3,093.85
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
48,652.12
44,768.00
39,591.61
37,323.37
30,397.16
25,135.03
22,989.43
Earnings per share (EPS)
4.56
6.51
6.99
8.84
5.54
2.33
2.38
Diluted Earnings per share
4.56
6.51
6.99
8.84
5.54
2.33
2.38
Operating Profit Margin (Excl OI)
10.42%
18.5%
22.61%
24.73%
21.0%
13.98%
12.96%
Gross Profit Margin
12.67%
19.31%
19.2%
26.15%
17.89%
7.34%
8.83%
PAT Margin
8.34%
11.5%
11.66%
17.7%
13.94%
8.6%
8.39%
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 -0.88% vs -3.19% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -33.16% vs -11.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -33.67% vs -3.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.52% vs -29.02% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Royal Ceramics Lanka Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
60,651.02
40,243.86
20,407.16
50.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,651.02
40,243.86
20,407.16
50.71%
Raw Material Cost
42,065.69
27,054.96
15,010.73
55.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,948.90
3,652.15
4,296.75
117.65%
Power Cost
0
0
0.00
Manufacturing Expenses
2,309.35
1,598.13
711.22
44.50%
Selling and Distribution Expenses
12,266.24
6,584.91
5,681.33
86.28%
Other Expenses
-1,025.82
-525.03
-500.79
-95.38%
Total Expenditure (Excl Depreciation)
54,331.93
33,639.87
20,692.06
61.51%
Operating Profit (PBDIT) excl Other Income
6,319.09
6,604.00
-284.91
-4.31%
Other Income
848.52
412.34
436.18
105.78%
Operating Profit (PBDIT)
9,979.07
8,162.61
1,816.46
22.25%
Interest
2,309.35
1,598.13
711.22
44.50%
Exceptional Items
15.31
0.00
15.31
Gross Profit (PBDT)
18,585.33
13,188.90
5,396.43
40.92%
Depreciation
2,811.46
1,146.28
1,665.18
145.27%
Profit Before Tax
4,873.57
5,418.20
-544.63
-10.05%
Tax
1,855.09
1,901.56
-46.47
-2.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,056.07
2,725.13
2,330.94
85.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,056.07
2,725.13
2,330.94
85.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
996.98
796.98
200.00
25.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,053.05
3,522.12
2,530.93
71.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
48,652.12
21,144.26
27,507.86
130.10%
Earnings per share (EPS)
4.56
9.98
-5.42
-54.31%
Diluted Earnings per share
4.56
9.98
-5.42
-54.31%
Operating Profit Margin (Excl OI)
10.42%
16.41%
0.00
-5.99%
Gross Profit Margin
12.67%
16.31%
0.00
-3.64%
PAT Margin
8.34%
6.77%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,065.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.88% vs -3.19% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 605.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.16% vs -11.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 913.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.67% vs -3.66% in Mar 2024
Annual - Interest
Interest 230.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.52% vs -29.02% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.42%
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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