Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,292.61
4,155.88
2,010.97
-611.01
3,473.93
-1,126.93
-2,021.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,292.61
4,155.88
2,010.97
-611.01
3,473.93
-1,126.93
-2,021.37
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
139.42
103.17
80.16
77.95
74.80
79.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.36
78.13
135.20
6.63
69.49
30.05
15.11
Selling and Distribution Expenses
588.75
401.34
289.42
204.17
196.32
212.56
250.62
Other Expenses
-1.23
-21.06
-22.67
-7.33
-13.58
-9.33
-7.45
Total Expenditure (Excl Depreciation)
595.79
408.24
301.07
217.65
208.00
224.07
271.09
Operating Profit (PBDIT) excl Other Income
4696.8
3747.6
1709.9
-828.7
3265.8999999999996
-1351
-2292.5
Other Income
0.00
0.88
1.08
0.23
22.14
0.40
0.17
Operating Profit (PBDIT)
4,703.86
3,755.42
1,722.62
-814.95
3,299.75
-1,339.10
-2,286.93
Interest
19.36
78.13
135.20
6.63
69.49
30.05
15.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-48.45
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.04
6.91
11.64
13.47
11.68
11.50
5.36
Profit Before Tax
4,677.45
3,670.38
1,575.78
-835.05
3,218.59
-1,429.09
-2,292.29
Tax
267.04
278.00
147.31
84.96
56.65
35.02
58.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,682.76
2,846.05
1,206.34
-752.00
2,641.81
-1,231.65
-1,921.65
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
3,682.76
2,846.05
1,206.34
-752.00
2,641.81
-1,231.65
-1,921.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
727.66
546.33
222.13
-168.00
522.93
-227.74
-422.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,410.41
3,392.37
1,428.47
-920.01
3,164.74
-1,459.38
-2,343.67
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
28,637.57
20,814.67
18,734.60
16,501.33
16,742.13
11,535.48
13,087.94
Earnings per share (EPS)
0.0
32.31
13.67
-10.17
30.65
-14.02
-21.64
Diluted Earnings per share
0.0
32.31
13.67
-10.17
30.65
-14.02
-21.64
Operating Profit Margin (Excl OI)
88.74%
90.18%
85.03%
0.0%
94.01%
0.0%
0.0%
Gross Profit Margin
88.51%
88.48%
78.94%
134.46%
92.99%
125.79%
113.14%
PAT Margin
69.58%
68.48%
59.99%
0.0%
76.05%
0.0%
0.0%
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 27.35% vs 106.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 30.01% vs 137.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.29% vs 118.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -75.16% vs -42.23% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of The Ceylon Guardian Investment Trust PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
5,292.61
626.29
4,666.32
745.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,292.61
626.29
4,666.32
745.07%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.36
7.13
12.23
171.53%
Selling and Distribution Expenses
588.75
160.39
428.36
267.07%
Other Expenses
-1.23
-91.97
90.74
98.66%
Total Expenditure (Excl Depreciation)
595.79
-752.13
1,347.92
179.21%
Operating Profit (PBDIT) excl Other Income
4,696.81
1,378.42
3,318.39
240.74%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
4,703.86
1,378.42
3,325.44
241.25%
Interest
19.36
7.13
12.23
171.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
7.04
0.00
7.04
Profit Before Tax
4,677.45
1,371.29
3,306.16
241.10%
Tax
267.04
83.01
184.03
221.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,682.76
2,150.33
1,532.43
71.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,682.76
2,150.33
1,532.43
71.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
727.66
0.00
727.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,410.41
2,150.33
2,260.08
105.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,637.57
16,411.06
12,226.51
74.50%
Earnings per share (EPS)
0.00
21.86
-21.86
-100.00%
Diluted Earnings per share
0.00
21.86
-21.86
-100.00%
Operating Profit Margin (Excl OI)
88.74%
220.09%
0.00
-131.35%
Gross Profit Margin
88.51%
218.95%
0.00
-130.44%
PAT Margin
69.58%
343.34%
0.00
-273.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 529.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.35% vs 106.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 441.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.01% vs 137.48% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.29% vs 118.09% in Mar 2024
Annual - Interest
Interest 1.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -75.16% vs -42.23% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.74%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






