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
475.88
172.74
232.28
652.24
509.36
555.49
478.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.88
172.74
232.28
652.24
509.36
555.49
478.74
Raw Material Cost
380.28
131.09
160.26
500.40
393.07
458.48
398.71
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
0.00
55.66
59.34
54.11
49.27
53.23
66.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.03
0.31
1.12
0.50
0.23
1.37
2.50
Selling and Distribution Expenses
146.45
129.41
115.19
101.30
83.60
116.62
112.76
Other Expenses
-0.10
-5.60
-6.05
-5.46
-4.95
-5.46
-6.87
Total Expenditure (Excl Depreciation)
526.73
260.49
275.45
601.70
476.66
575.10
511.47
Operating Profit (PBDIT) excl Other Income
-50.9
-87.69999999999999
-43.2
50.5
32.7
-19.6
-32.7
Other Income
98.06
120.36
86.10
19.41
57.60
46.38
30.51
Operating Profit (PBDIT)
60.54
42.67
57.75
88.31
113.15
46.57
13.00
Interest
1.03
0.31
1.12
0.50
0.23
1.37
2.50
Exceptional Items
0.00
-0.02
-0.04
0.07
0.20
0.00
0.00
Gross Profit (PBDT)
95.59
41.66
72.02
151.84
116.30
97.01
80.03
Depreciation
13.35
10.06
14.83
18.36
22.85
19.79
15.22
Profit Before Tax
46.16
32.28
41.76
69.53
90.26
25.40
-4.72
Tax
16.27
27.12
10.76
19.64
28.59
11.71
-5.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.89
5.16
31.01
49.89
61.67
13.70
0.56
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
29.89
5.16
31.01
49.89
61.67
13.70
0.56
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
29.89
5.16
31.01
49.89
61.67
13.70
0.56
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
1,990.62
1,957.52
1,899.74
1,983.28
1,769.98
1,645.70
1,361.34
Earnings per share (EPS)
2.49
0.43
2.58
4.16
5.14
1.14
0.05
Diluted Earnings per share
2.49
0.43
2.58
4.16
5.14
1.14
0.05
Operating Profit Margin (Excl OI)
-10.69%
-50.8%
-18.59%
7.75%
6.42%
-3.53%
-6.84%
Gross Profit Margin
12.51%
24.51%
24.36%
13.47%
22.21%
8.14%
2.19%
PAT Margin
6.28%
2.99%
13.35%
7.65%
12.11%
2.47%
0.12%
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 175.56% vs -25.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 475.00% vs -83.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.74% vs -174.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 233.33% vs -72.73% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of The Autodrome Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
475.88
44,187.41
-43,711.53
-98.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.88
44,187.41
-43,711.53
-98.92%
Raw Material Cost
380.28
41,499.32
-41,119.04
-99.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
56.11
-56.11
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1.03
2,412.36
-2,411.33
-99.96%
Selling and Distribution Expenses
146.45
2,363.31
-2,216.86
-93.80%
Other Expenses
-0.10
-246.85
246.75
99.96%
Total Expenditure (Excl Depreciation)
526.73
43,862.63
-43,335.90
-98.80%
Operating Profit (PBDIT) excl Other Income
-50.86
324.78
-375.64
-115.66%
Other Income
98.06
304.72
-206.66
-67.82%
Operating Profit (PBDIT)
60.54
2,403.18
-2,342.64
-97.48%
Interest
1.03
2,412.36
-2,411.33
-99.96%
Exceptional Items
0.00
143.30
-143.30
-100.00%
Gross Profit (PBDT)
95.59
2,688.09
-2,592.50
-96.44%
Depreciation
13.35
1,773.68
-1,760.33
-99.25%
Profit Before Tax
46.16
-1,639.56
1,685.72
102.82%
Tax
16.27
883.98
-867.71
-98.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
29.89
-2,539.42
2,569.31
101.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.89
-2,539.42
2,569.31
101.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.89
-15.89
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.89
-2,523.54
2,553.43
101.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,990.62
2,148.24
-157.62
-7.34%
Earnings per share (EPS)
2.49
-6.56
9.05
137.96%
Diluted Earnings per share
2.49
-6.56
9.05
137.96%
Operating Profit Margin (Excl OI)
-10.69%
0.74%
0.00
-11.43%
Gross Profit Margin
12.51%
0.30%
0.00
12.21%
PAT Margin
6.28%
-5.75%
0.00
12.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 47.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 175.56% vs -25.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 475.00% vs -83.23% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.74% vs -174.56% in Mar 2024
Annual - Interest
Interest 0.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 233.33% vs -72.73% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.69%
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
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