Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
4,841.00
4,129.00
6,070.00
4,002.00
3,573.00
2,606.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,841.00
4,129.00
6,070.00
4,002.00
3,573.00
2,606.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,350.00
2,019.00
2,013.00
2,130.00
1,821.00
1,720.00
Operating Expenses
158.00
328.00
812.00
322.00
371.00
417.00
General and Administration Expenses
194.00
158.00
135.00
101.00
113.00
108.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,168.00
3,911.00
4,611.00
4,034.00
3,533.00
3,198.00
Operating Profit (PBDIT) excl Other Income
673.00
218.00
1,459.00
-32.00
39.00
-592.00
Other Income
118.00
126.00
118.00
103.00
107.00
43.00
Operating Profit (PBDIT)
1,015.00
567.00
1,801.00
258.00
335.00
-401.00
Interest
158.00
328.00
812.00
322.00
371.00
417.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
225.00
226.00
223.00
226.00
188.00
150.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
957.00
354.00
996.00
-58.00
143.00
-902.00
Provision for Tax
215.00
285.00
439.00
-57.00
27.00
128.00
Profit After Tax
741.00
69.00
556.00
-1.00
116.00
-1,031.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
15.68
1.48
23.56
-0.07
4.92
-43.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.24% vs -31.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 208.25% vs -85.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -51.85% vs -59.62% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 973.15% vs -87.60% in Dec 2023
Compare Profit and Loss Results of Balangoda Plantations Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
4,841.00
3,923.00
918.00
23.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,841.00
3,923.00
918.00
23.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,350.00
0.00
2,350.00
0%
Operating Expenses
158.00
190.00
-32.00
-16.84%
General and Administration Expenses
194.00
186.00
8.00
4.30%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,168.00
3,410.00
758.00
22.23%
Operating Profit (PBDIT) excl Other Income
673.00
513.00
160.00
31.19%
Other Income
118.00
226.00
-108.00
-47.79%
Operating Profit (PBDIT)
1,015.00
941.00
74.00
7.86%
Interest
158.00
190.00
-32.00
-16.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
225.00
200.00
25.00
12.50%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
957.00
636.00
321.00
50.47%
Provision for Tax
215.00
32.00
183.00
571.88%
Profit After Tax
741.00
444.00
297.00
66.89%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.6796
0
15.68
0%
Profit And Loss - Net Sales
Net Sales 4,841.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.24% vs -31.97% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 673.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 208.25% vs -85.03% in Dec 2023
Profit And Loss - Interest
Interest 158.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.85% vs -59.62% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 741.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 973.15% vs -87.60% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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