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
23,054.00
23,813.00
22,165.00
22,038.00
21,214.00
22,453.00
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
23,054.00
23,813.00
22,165.00
22,038.00
21,214.00
22,453.00
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
3,731.00
3,305.00
2,851.00
2,705.00
2,267.00
2,571.00
Operating Expenses
131.00
100.00
96.00
67.00
1,019.00
1,144.00
General and Administration Expenses
2,270.00
1,938.00
2,182.00
1,287.00
1,342.00
1,770.00
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
457.00
292.00
164.00
279.00
164.00
121.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,190.00
15,256.00
13,797.00
13,983.00
14,605.00
16,437.00
Operating Profit (PBDIT) excl Other Income
9,864.00
8,557.00
8,368.00
8,054.00
6,609.00
6,015.00
Other Income
457.00
292.00
164.00
279.00
164.00
121.00
Operating Profit (PBDIT)
9,136.00
9,532.00
9,725.00
9,217.00
10,286.00
10,106.00
Interest
131.00
100.00
96.00
67.00
1,019.00
1,144.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
697.00
626.00
592.00
657.00
757.00
802.00
Profit Before Taxation & Exceptional Items
10,207.00
8,761.00
8,424.00
8,261.00
5,734.00
4,977.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,207.00
8,761.00
8,424.00
8,261.00
5,734.00
4,977.00
Provision for Tax
3,654.00
3,239.00
2,752.00
2,373.00
1,024.00
1,727.00
Profit After Tax
10,218.00
8,186.00
7,559.00
7,276.00
5,779.00
4,109.00
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
43.65
34.49
31.79
30.80
24.39
17.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.19% vs 7.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.27% vs 2.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.32% vs 4.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.81% vs 8.31% in Mar 2024
Compare Profit and Loss Results of Central Finance Co. Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
23,054.00
8,738.00
14,316.00
163.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,054.00
8,738.00
14,316.00
163.84%
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
3,731.00
1,236.00
2,495.00
201.86%
Operating Expenses
131.00
0.00
131.00
0%
General and Administration Expenses
2,270.00
1,074.00
1,196.00
111.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
457.00
0.00
457.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,190.00
5,920.00
7,270.00
122.80%
Operating Profit (PBDIT) excl Other Income
9,864.00
2,817.00
7,047.00
250.16%
Other Income
457.00
0.00
457.00
0%
Operating Profit (PBDIT)
9,136.00
2,859.00
6,277.00
219.55%
Interest
131.00
0.00
131.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
697.00
324.00
373.00
115.12%
Profit Before Taxation & Exceptional Items
10,207.00
2,817.00
7,390.00
262.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,207.00
2,817.00
7,390.00
262.34%
Provision for Tax
3,654.00
1,012.00
2,642.00
261.07%
Profit After Tax
10,218.00
1,816.00
8,402.00
462.67%
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
43.6499
0
43.65
0%
Profit And Loss - Net Sales
Net Sales 23,054.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.19% vs 7.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,864.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.27% vs 2.26% in Mar 2024
Profit And Loss - Interest
Interest 131.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.32% vs 4.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,218.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.81% vs 8.31% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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