Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
351.00
305.00
276.00
305.00
356.00
813.00
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
351.00
305.00
276.00
305.00
356.00
813.00
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
63.00
64.00
58.00
58.00
66.00
103.00
Operating Expenses
91.00
139.00
101.00
110.00
69.00
167.00
General and Administration Expenses
177.00
172.00
160.00
161.00
175.00
328.00
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
294.00
271.00
263.00
304.00
373.00
879.00
Operating Profit (PBDIT) excl Other Income
56.00
34.00
13.00
1.00
-17.00
-65.00
Other Income
133.00
182.00
187.00
139.00
121.00
144.00
Operating Profit (PBDIT)
223.00
249.00
233.00
175.00
142.00
149.00
Interest
91.00
139.00
101.00
110.00
69.00
167.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
32.00
32.00
32.00
34.00
39.00
71.00
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
612.00
243.00
107.00
109.00
399.00
-223.00
Provision for Tax
21.00
34.00
58.00
28.00
30.00
20.00
Profit After Tax
591.00
208.00
49.00
80.00
368.00
-220.00
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
38.92
13.69
3.27
5.28
24.26
-14.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.99% vs 10.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 66.22% vs 156.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -34.27% vs 37.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 184.31% vs 318.25% in Mar 2024
Compare Profit and Loss Results of C M Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
351.00
2,972.00
-2,621.00
-88.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
351.00
2,972.00
-2,621.00
-88.19%
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
63.00
0.00
63.00
0%
Operating Expenses
91.00
133.00
-42.00
-31.58%
General and Administration Expenses
177.00
841.00
-664.00
-78.95%
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
294.00
2,579.00
-2,285.00
-88.60%
Operating Profit (PBDIT) excl Other Income
56.00
393.00
-337.00
-85.75%
Other Income
133.00
137.00
-4.00
-2.92%
Operating Profit (PBDIT)
223.00
531.00
-308.00
-58.00%
Interest
91.00
133.00
-42.00
-31.58%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32.00
0.00
32.00
0%
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
612.00
450.00
162.00
36.00%
Provision for Tax
21.00
148.00
-127.00
-85.81%
Profit After Tax
591.00
295.00
296.00
100.34%
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
38.9153
0
38.92
0%
Profit And Loss - Net Sales
Net Sales 351.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.99% vs 10.58% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.22% vs 156.17% in Mar 2024
Profit And Loss - Interest
Interest 91.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.27% vs 37.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 591.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 184.31% vs 318.25% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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