Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
4,119.91
3,159.74
2,475.75
1,811.17
1,545.37
1,629.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,119.91
3,159.74
2,475.75
1,811.17
1,545.37
1,629.23
Raw Material Cost
946.51
1,073.19
804.98
340.45
437.42
546.80
Purchase of Finished goods
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
Employee Cost
689.23
524.56
464.03
440.42
374.10
356.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
555.84
299.55
449.73
237.50
185.93
203.32
Selling and Distribution Expenses
539.55
437.73
300.73
256.83
212.93
220.15
Other Expenses
0.18
12.27
-29.72
4.66
-2.79
-1.75
Total Expenditure (Excl Depreciation)
2,732.97
2,457.78
1,722.29
1,321.79
1,182.46
1,309.68
Operating Profit (PBDIT) excl Other Income
1386.9
702
753.5
489.4
362.9
319.6
Other Income
0.24
8.29
-3.60
-1.74
0.27
7.83
Operating Profit (PBDIT)
1,944.85
1,130.76
903.22
761.76
505.21
508.90
Interest
555.84
299.55
449.73
237.50
185.93
203.32
Exceptional Items
-1.74
-1.44
0.00
18.58
89.58
0.00
Gross Profit (PBDT)
3,030.17
1,970.05
1,570.43
1,369.95
997.85
963.77
Depreciation
143.23
116.50
100.34
100.77
110.10
118.66
Profit Before Tax
829.60
409.26
300.13
268.71
266.83
124.07
Tax
355.79
159.66
78.48
53.24
83.48
22.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.81
249.60
221.65
215.47
183.36
101.72
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
473.81
249.60
221.65
215.47
183.36
101.72
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.81
249.60
221.65
215.47
183.36
101.72
Equity Capital
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
Reserves
3,943.96
3,570.72
3,449.49
3,304.80
2,181.39
1,195.68
Earnings per share (EPS)
3.17
1.67
1.48
1.86
2.55
1.51
Diluted Earnings per share
3.17
1.67
1.48
1.86
2.55
1.51
Operating Profit Margin (Excl OI)
33.66%
22.22%
30.43%
27.02%
23.48%
19.61%
Gross Profit Margin
23.61%
16.64%
16.18%
20.4%
24.39%
14.9%
PAT Margin
11.5%
7.9%
8.95%
11.9%
11.86%
6.24%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.39% vs 27.62% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 89.82% vs 12.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 73.24% vs 23.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.58% vs -33.40% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sarvodaya Development Finance Ltd. With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
4,119.91
0
4,119.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,119.91
0
4,119.91
Raw Material Cost
946.51
0
946.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
689.23
0
689.23
Power Cost
0
0
0.00
Manufacturing Expenses
555.84
0
555.84
Selling and Distribution Expenses
539.55
0
539.55
Other Expenses
0.18
0.00
0.18
Total Expenditure (Excl Depreciation)
2,732.97
0
2,732.97
Operating Profit (PBDIT) excl Other Income
1,386.94
0.00
1,386.94
Other Income
0.24
0
0.24
Operating Profit (PBDIT)
1,944.85
0
1,944.85
Interest
555.84
0
555.84
Exceptional Items
-1.74
0
-1.74
Gross Profit (PBDT)
3,030.17
0
3,030.17
Depreciation
143.23
0
143.23
Profit Before Tax
829.60
0
829.60
Tax
355.79
0
355.79
Provisions and contingencies
0
0
0.00
Profit After Tax
473.81
0
473.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
473.81
0
473.81
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
473.81
0
473.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,943.96
0
3,943.96
Earnings per share (EPS)
3.17
0
3.17
Diluted Earnings per share
3.17
0
3.17
Operating Profit Margin (Excl OI)
33.66%
0%
0.00
33.66%
Gross Profit Margin
23.61%
0%
0.00
23.61%
PAT Margin
11.50%
0%
0.00
11.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 411.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.39% vs 27.62% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 47.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 89.82% vs 12.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 73.24% vs 23.79% in Mar 2024
Annual - Interest
Interest 55.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 85.58% vs -33.40% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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