Singer Finance (Lanka) Plc Annual Results: Standalone & Consolidated Reports

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

9,073.17

7,744.73

7,226.14

5,184.86

4,483.38

4,334.18

3,853.81

Other Operating Income

0.00

Total Operating income

9,073.17

7,744.73

7,226.14

5,184.86

4,483.38

4,334.18

3,853.81

Raw Material Cost

2,885.95

3,893.47

2,845.52

972.35

832.38

827.95

627.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,327.69

988.66

899.13

824.37

715.81

546.20

480.02

Power Cost

0.00

Manufacturing Expenses

1,303.87

899.15

1,682.93

974.16

1,088.12

1,163.44

1,018.52

Selling and Distribution Expenses

1,609.42

1,214.44

928.42

867.96

625.35

683.66

698.02

Other Expenses

-79.23

-76.68

-148.96

-38.97

-46.92

-68.85

-71.14

Total Expenditure (Excl Depreciation)

6,334.62

6,228.92

4,866.36

3,249.14

2,792.41

2,532.76

2,112.30

Operating Profit (PBDIT) excl Other Income

2738.6000000000004

1515.8000000000002

2359.7999999999997

1935.6999999999998

1691

1801.3999999999999

1741.5

Other Income

-1.07

35.74

1.72

-2.89

-1.05

-7.68

-0.09

Operating Profit (PBDIT)

3,249.04

1,683.91

2,554.79

2,517.28

2,308.79

2,268.70

2,048.57

Interest

1,303.87

899.15

1,682.93

974.16

1,088.12

1,163.44

1,018.52

Exceptional Items

24.53

0.00

Gross Profit (PBDT)

5,887.12

3,575.07

4,135.50

4,023.81

3,495.99

3,377.64

3,186.46

Depreciation

300.10

276.19

245.12

188.69

155.01

128.60

40.24

Profit Before Tax

1,458.14

652.40

678.57

958.67

601.80

630.31

722.90

Tax

606.42

248.16

269.53

337.53

191.67

241.27

181.17

Provisions and contingencies

0.00

Profit After Tax

851.72

404.23

409.04

621.14

410.13

389.04

541.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

851.72

404.23

409.04

621.14

410.13

389.04

541.73

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

851.72

404.23

409.04

621.14

410.13

389.04

541.73

Equity Capital

0.00

Face Value

0.0

Reserves

6,104.07

5,214.30

4,975.25

4,774.65

4,318.47

3,909.18

3,543.94

Earnings per share (EPS)

4.21

2.0

2.02

3.07

2.03

1.93

2.68

Diluted Earnings per share

4.21

2.0

2.02

3.07

2.03

1.93

2.68

Operating Profit Margin (Excl OI)

30.18%

19.57%

32.66%

37.33%

37.72%

41.56%

45.19%

Gross Profit Margin

19.38%

11.99%

12.78%

22.13%

16.88%

17.51%

19.8%

PAT Margin

9.39%

5.22%

5.66%

11.98%

9.15%

8.98%

14.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 17.15% vs 7.18% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 110.71% vs -1.17% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 97.19% vs -35.44% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 45.01% vs -46.57% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Singer Finance (Lanka) Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

9,073.17

14,612.85

-5,539.68

-37.91%

Other Operating Income

0.00

Total Operating income

9,073.17

14,612.85

-5,539.68

-37.91%

Raw Material Cost

2,885.95

4,029.43

-1,143.48

-28.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,327.69

2,128.06

-800.37

-37.61%

Power Cost

0.00

Manufacturing Expenses

1,303.87

2,707.87

-1,404.00

-51.85%

Selling and Distribution Expenses

1,609.42

1,923.99

-314.57

-16.35%

Other Expenses

-79.23

-199.21

119.98

60.23%

Total Expenditure (Excl Depreciation)

6,334.62

8,797.21

-2,462.59

-27.99%

Operating Profit (PBDIT) excl Other Income

2,738.55

5,815.65

-3,077.10

-52.91%

Other Income

-1.07

77.73

-78.80

-101.38%

Operating Profit (PBDIT)

3,249.04

6,221.79

-2,972.75

-47.78%

Interest

1,303.87

2,707.87

-1,404.00

-51.85%

Exceptional Items

24.53

7.00

17.53

250.43%

Gross Profit (PBDT)

5,887.12

10,216.33

-4,329.21

-42.38%

Depreciation

300.10

367.09

-66.99

-18.25%

Profit Before Tax

1,458.14

3,192.51

-1,734.37

-54.33%

Tax

606.42

1,394.60

-788.18

-56.52%

Provisions and contingencies

0.00

Profit After Tax

851.72

1,779.74

-928.02

-52.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

851.72

1,779.74

-928.02

-52.14%

Share in Profit of Associates

0.00

Minority Interest

0.00

37.08

-37.08

-100.00%

Other related items

0.00

Consolidated Net Profit

851.72

1,816.82

-965.10

-53.12%

Equity Capital

0.00

Face Value

0.00

Reserves

6,104.07

9,550.26

-3,446.19

-36.08%

Earnings per share (EPS)

4.21

52.82

-48.61

-92.03%

Diluted Earnings per share

4.21

52.82

-48.61

-92.03%

Operating Profit Margin (Excl OI)

30.18%

39.80%

0.00

-9.62%

Gross Profit Margin

19.38%

24.36%

0.00

-4.98%

PAT Margin

9.39%

12.18%

0.00

-2.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 907.32 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 17.15% vs 7.18% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 85.17 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 110.71% vs -1.17% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 325.01 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 97.19% vs -35.44% in Mar 2024

Annual - Interest

Interest 130.39 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 45.01% vs -46.57% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.18%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024