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
24,282.00
19,387.00
19,207.00
13,163.00
10,927.00
8,593.00
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
24,282.00
19,387.00
19,207.00
13,163.00
10,927.00
8,593.00
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
715.00
604.00
463.00
395.00
341.00
331.00
Operating Expenses
429.00
507.00
668.00
177.00
137.00
167.00
General and Administration Expenses
2,430.00
1,939.00
1,940.00
1,335.00
1,102.00
1,201.00
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
23,460.00
18,571.00
17,287.00
12,540.00
10,548.00
8,606.00
Operating Profit (PBDIT) excl Other Income
821.00
816.00
1,920.00
623.00
378.00
-13.00
Other Income
109.00
192.00
240.00
417.00
186.00
194.00
Operating Profit (PBDIT)
1,082.00
1,155.00
2,285.00
1,160.00
691.00
311.00
Interest
429.00
507.00
668.00
177.00
137.00
167.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
150.00
146.00
124.00
119.00
125.00
130.00
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
501.00
501.00
1,491.00
863.00
427.00
13.00
Provision for Tax
180.00
83.00
332.00
256.00
121.00
99.00
Profit After Tax
497.00
416.00
969.00
491.00
264.00
-75.00
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
13.84
11.56
26.95
13.67
7.35
-2.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.25% vs 0.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.71% vs -57.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.37% vs -24.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.67% vs -57.10% in Mar 2024
Compare Profit and Loss Results of C. W. Mackie Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
24,282.00
1,25,172.00
-1,00,890.00
-80.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,282.00
1,25,172.00
-1,00,890.00
-80.60%
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
715.00
0.00
715.00
0%
Operating Expenses
429.00
1,565.00
-1,136.00
-72.59%
General and Administration Expenses
2,430.00
12,719.00
-10,289.00
-80.89%
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
23,460.00
1,08,315.00
-84,855.00
-78.34%
Operating Profit (PBDIT) excl Other Income
821.00
16,856.00
-16,035.00
-95.13%
Other Income
109.00
699.00
-590.00
-84.41%
Operating Profit (PBDIT)
1,082.00
20,407.00
-19,325.00
-94.70%
Interest
429.00
1,565.00
-1,136.00
-72.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
150.00
2,851.00
-2,701.00
-94.74%
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
501.00
16,036.00
-15,535.00
-96.88%
Provision for Tax
180.00
6,378.00
-6,198.00
-97.18%
Profit After Tax
497.00
5,117.00
-4,620.00
-90.29%
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
13.8353
0
13.84
0%
Profit And Loss - Net Sales
Net Sales 24,282.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.25% vs 0.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 821.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.71% vs -57.50% in Mar 2024
Profit And Loss - Interest
Interest 429.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.37% vs -24.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 497.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.67% vs -57.10% in Mar 2024
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."
