Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
404.80
393.80
391.29
349.98
337.27
295.83
337.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.80
393.80
391.29
349.98
337.27
295.83
337.53
Raw Material Cost
58.34
53.59
36.78
31.07
36.16
38.72
51.13
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
50.99
48.70
46.82
39.11
36.60
37.76
36.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.58
1.58
0.50
0.01
0.00
0.00
2.96
Selling and Distribution Expenses
23.31
21.00
14.79
11.14
12.78
18.32
29.22
Other Expenses
0.06
-0.03
0.06
-0.56
-3.70
0.09
-3.57
Total Expenditure (Excl Depreciation)
133.86
124.53
99.50
75.77
48.57
95.70
84.19
Operating Profit (PBDIT) excl Other Income
270.9
269.3
291.8
274.20000000000005
288.7
200.10000000000002
253.29999999999998
Other Income
59.84
101.04
73.88
36.51
28.43
26.15
-0.83
Operating Profit (PBDIT)
332.00
371.56
366.86
311.80
318.16
227.17
256.35
Interest
0.58
1.58
0.50
0.01
0.00
0.00
2.96
Exceptional Items
112.68
76.54
162.40
15.06
16.69
29.52
73.38
Gross Profit (PBDT)
345.24
338.97
353.33
317.83
300.08
256.22
285.52
Depreciation
1.22
1.25
1.19
1.08
1.03
0.89
0.88
Profit Before Tax
442.88
445.27
527.57
325.76
333.82
255.80
325.88
Tax
92.07
91.46
288.62
-25.05
73.61
62.79
70.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
350.81
353.81
238.96
350.82
260.21
193.01
255.04
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
350.81
353.81
238.96
350.82
260.21
193.01
255.04
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
350.81
353.81
238.96
350.82
260.21
193.01
255.04
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
5,520.76
5,469.57
5,288.74
5,273.63
5,101.92
4,993.69
4,934.55
Earnings per share (EPS)
2.48
2.39
1.61
2.37
1.76
1.3
1.72
Diluted Earnings per share
2.48
2.39
1.61
2.37
1.76
1.3
1.72
Operating Profit Margin (Excl OI)
66.93%
68.38%
74.57%
78.35%
85.6%
67.65%
75.06%
Gross Profit Margin
109.71%
113.39%
135.13%
93.39%
99.28%
86.77%
96.81%
PAT Margin
86.66%
89.85%
61.07%
100.24%
77.15%
65.24%
75.56%
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 Dec 2024 is 2.79% vs 0.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -0.85% vs 48.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.63% vs -7.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -62.50% vs 220.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Seylan Developments Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
404.80
443.41
-38.61
-8.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.80
443.41
-38.61
-8.71%
Raw Material Cost
58.34
156.63
-98.29
-62.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50.99
71.34
-20.35
-28.53%
Power Cost
0
0
0.00
Manufacturing Expenses
0.58
199.15
-198.57
-99.71%
Selling and Distribution Expenses
23.31
138.21
-114.90
-83.13%
Other Expenses
0.06
-26.59
26.65
100.23%
Total Expenditure (Excl Depreciation)
133.86
299.43
-165.57
-55.30%
Operating Profit (PBDIT) excl Other Income
270.94
143.97
126.97
88.19%
Other Income
59.84
23.32
36.52
156.60%
Operating Profit (PBDIT)
332.00
171.89
160.11
93.15%
Interest
0.58
199.15
-198.57
-99.71%
Exceptional Items
112.68
396.93
-284.25
-71.61%
Gross Profit (PBDT)
345.24
282.18
63.06
22.35%
Depreciation
1.22
4.60
-3.38
-73.48%
Profit Before Tax
442.88
365.07
77.81
21.31%
Tax
92.07
269.77
-177.70
-65.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
350.81
95.31
255.50
268.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
350.81
95.31
255.50
268.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.81
95.30
255.51
268.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,520.76
8,417.61
-2,896.85
-34.41%
Earnings per share (EPS)
2.48
0.48
2.00
416.67%
Diluted Earnings per share
2.48
0.48
2.00
416.67%
Operating Profit Margin (Excl OI)
66.93%
32.47%
0.00
34.46%
Gross Profit Margin
109.71%
83.37%
0.00
26.34%
PAT Margin
86.66%
21.50%
0.00
65.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.79% vs 0.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.85% vs 48.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.63% vs -7.68% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.50% vs 220.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.93%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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