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
2,972.85
2,173.45
1,930.98
3,193.93
3,881.58
4,195.96
11,125.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,972.85
2,173.45
1,930.98
3,193.93
3,881.58
4,195.96
11,125.76
Raw Material Cost
1,737.56
1,335.24
1,170.42
2,488.94
3,245.67
3,401.12
9,805.28
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
320.26
275.15
296.92
324.29
280.23
296.17
306.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
133.90
160.86
217.19
100.34
181.78
407.28
378.38
Selling and Distribution Expenses
845.21
694.21
695.73
754.84
710.57
753.16
796.43
Other Expenses
-45.42
-43.60
-51.41
-42.46
-46.20
-70.35
-68.48
Total Expenditure (Excl Depreciation)
2,582.77
2,029.45
1,866.15
3,243.78
3,956.24
4,154.28
10,601.71
Operating Profit (PBDIT) excl Other Income
390.09999999999997
144
64.80000000000001
-49.800000000000004
-74.7
41.7
524.0999999999999
Other Income
138.79
119.71
79.19
155.94
203.12
218.74
150.07
Operating Profit (PBDIT)
702.00
432.67
331.27
295.85
331.19
437.13
811.94
Interest
133.90
160.86
217.19
100.34
181.78
407.28
378.38
Exceptional Items
53.00
56.61
0.00
3.16
0.00
0.00
0.00
Gross Profit (PBDT)
1,235.30
838.21
760.56
704.99
635.92
794.84
1,320.48
Depreciation
173.13
168.82
190.59
188.65
179.27
171.95
137.82
Profit Before Tax
447.97
159.60
-76.51
10.02
-29.87
-142.10
295.74
Tax
141.34
41.03
-21.57
12.52
-16.89
-62.19
119.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.91
85.16
-32.39
20.00
-3.77
-81.03
134.65
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
297.91
85.16
-32.39
20.00
-3.77
-81.03
134.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.73
33.40
-22.55
-22.50
-9.21
1.12
41.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
306.63
118.57
-54.94
-2.50
-12.98
-79.91
176.26
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
1,993.02
1,727.00
1,639.29
1,671.62
1,651.12
1,653.28
1,731.46
Earnings per share (EPS)
49.37
14.11
-5.37
3.31
-0.62
-13.43
22.32
Diluted Earnings per share
49.37
14.11
-5.37
3.31
-0.62
-13.43
22.32
Operating Profit Margin (Excl OI)
13.12%
6.63%
3.18%
-1.53%
-1.32%
1.11%
4.71%
Gross Profit Margin
20.89%
15.11%
5.91%
6.22%
3.85%
0.71%
3.9%
PAT Margin
10.02%
3.92%
-1.68%
0.63%
-0.1%
-1.93%
1.21%
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 36.78% vs 12.56% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 158.52% vs 316.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 79.94% vs 24.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.78% vs -25.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sathosa Motors Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,972.85
50,174.98
-47,202.13
-94.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,972.85
50,174.98
-47,202.13
-94.08%
Raw Material Cost
1,737.56
39,371.07
-37,633.51
-95.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
320.26
5,865.40
-5,545.14
-94.54%
Power Cost
0
0
0.00
Manufacturing Expenses
133.90
2,566.28
-2,432.38
-94.78%
Selling and Distribution Expenses
845.21
10,573.80
-9,728.59
-92.01%
Other Expenses
-45.42
-843.17
797.75
94.61%
Total Expenditure (Excl Depreciation)
2,582.77
49,944.87
-47,362.10
-94.83%
Operating Profit (PBDIT) excl Other Income
390.09
230.11
159.98
69.52%
Other Income
138.79
421.85
-283.06
-67.10%
Operating Profit (PBDIT)
702.00
1,364.72
-662.72
-48.56%
Interest
133.90
2,566.28
-2,432.38
-94.78%
Exceptional Items
53.00
-31.91
84.91
266.09%
Gross Profit (PBDT)
1,235.30
10,803.91
-9,568.61
-88.57%
Depreciation
173.13
712.76
-539.63
-75.71%
Profit Before Tax
447.97
-1,946.23
2,394.20
123.02%
Tax
141.34
-639.59
780.93
122.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
297.91
-1,264.74
1,562.65
123.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.91
-1,264.74
1,562.65
123.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.73
-43.72
52.45
119.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
306.63
-1,308.47
1,615.10
123.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,993.02
14,937.28
-12,944.26
-86.66%
Earnings per share (EPS)
49.37
-137.00
186.37
136.04%
Diluted Earnings per share
49.37
-137.00
186.37
136.04%
Operating Profit Margin (Excl OI)
13.12%
0.46%
0.00
12.66%
Gross Profit Margin
20.89%
-2.46%
0.00
23.35%
PAT Margin
10.02%
-2.52%
0.00
12.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.29 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.78% vs 12.56% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 30.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 158.52% vs 316.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 79.94% vs 24.16% in Mar 2024
Annual - Interest
Interest 13.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.78% vs -25.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.12%
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."
