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
474.02
731.73
487.12
296.48
262.70
344.63
322.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
474.02
731.73
487.12
296.48
262.70
344.63
322.72
Raw Material Cost
160.61
305.93
132.34
49.10
56.92
74.81
5.11
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
157.32
111.47
76.81
108.75
106.53
107.85
101.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.98
2.95
2.39
2.97
3.45
2.61
58.26
Selling and Distribution Expenses
38.75
32.69
30.61
33.28
38.80
10.64
9.99
Other Expenses
-2.12
15.38
19.91
10.58
12.04
14.07
-0.02
Total Expenditure (Excl Depreciation)
339.51
606.83
441.26
299.86
326.14
336.57
174.25
Operating Profit (PBDIT) excl Other Income
134.5
124.9
45.9
-3.4000000000000004
-63.4
8.100000000000001
148.5
Other Income
-4.04
0.00
0.00
0.00
0.18
0.64
5.02
Operating Profit (PBDIT)
116.68
270.40
233.96
81.03
3.19
66.76
-121.26
Interest
3.98
2.95
2.39
2.97
3.45
2.61
58.26
Exceptional Items
71.39
39.77
44.65
45.67
6.43
0.00
0.00
Gross Profit (PBDT)
258.77
393.13
337.42
223.84
182.94
251.76
309.70
Depreciation
54.64
32.67
17.36
23.53
22.84
18.06
7.90
Profit Before Tax
197.88
161.72
88.12
39.31
-60.28
8.71
95.23
Tax
48.77
41.85
-3.47
1.52
3.36
-1.89
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.97
119.90
109.68
45.53
-65.80
10.71
89.69
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
150.97
119.90
109.68
45.53
-65.80
10.71
89.69
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
-17.34
-7.59
4.47
1.96
3.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.97
119.90
92.33
37.94
-61.33
12.67
93.48
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
3,637.74
3,486.76
3,364.54
3,264.43
1,054.87
1,071.24
1,049.60
Earnings per share (EPS)
0.02
0.01
0.01
0.0
-0.03
0.01
0.04
Diluted Earnings per share
0.02
0.01
0.01
0.0
-0.03
0.01
0.04
Operating Profit Margin (Excl OI)
28.38%
17.07%
9.41%
-1.14%
-24.15%
2.34%
46.01%
Gross Profit Margin
53.27%
26.56%
21.65%
21.2%
-14.25%
7.77%
31.96%
PAT Margin
31.85%
16.39%
22.52%
15.36%
-25.05%
3.11%
27.79%
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 -35.22% vs 50.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 25.94% vs 29.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -55.36% vs 15.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.33% vs 25.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SMB Finance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
474.02
0
474.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.02
0
474.02
Raw Material Cost
160.61
0
160.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
157.32
0
157.32
Power Cost
0
0
0.00
Manufacturing Expenses
3.98
0
3.98
Selling and Distribution Expenses
38.75
0
38.75
Other Expenses
-2.12
0.00
-2.12
Total Expenditure (Excl Depreciation)
339.51
0
339.51
Operating Profit (PBDIT) excl Other Income
134.52
0.00
134.52
Other Income
-4.04
0
-4.04
Operating Profit (PBDIT)
116.68
0
116.68
Interest
3.98
0
3.98
Exceptional Items
71.39
0
71.39
Gross Profit (PBDT)
258.77
0
258.77
Depreciation
54.64
0
54.64
Profit Before Tax
197.88
0
197.88
Tax
48.77
0
48.77
Provisions and contingencies
0
0
0.00
Profit After Tax
150.97
0
150.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.97
0
150.97
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
150.97
0
150.97
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,637.74
0
3,637.74
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
28.38%
0%
0.00
28.38%
Gross Profit Margin
53.27%
0%
0.00
53.27%
PAT Margin
31.85%
0%
0.00
31.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.22% vs 50.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.94% vs 29.90% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.36% vs 15.56% in Dec 2023
Annual - Interest
Interest 0.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.33% vs 25.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.38%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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."
