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
23,993.00
19,594.00
17,888.00
24,055.00
18,462.00
17,713.00
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
23,993.00
19,594.00
17,888.00
24,055.00
18,462.00
17,713.00
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
2,041.00
1,783.00
1,410.00
1,477.00
1,429.00
1,311.00
Operating Expenses
118.00
141.00
180.00
116.00
116.00
106.00
General and Administration Expenses
927.00
777.00
682.00
647.00
608.00
603.00
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
20,778.00
15,668.00
12,475.00
22,498.00
16,969.00
16,536.00
Operating Profit (PBDIT) excl Other Income
3,215.00
3,926.00
5,412.00
1,556.00
1,493.00
1,177.00
Other Income
1,158.00
1,092.00
-3,842.00
319.00
308.00
396.00
Operating Profit (PBDIT)
4,728.00
5,358.00
1,904.00
2,205.00
2,159.00
1,915.00
Interest
118.00
141.00
180.00
116.00
116.00
106.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
355.00
339.00
335.00
329.00
356.00
341.00
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
4,370.00
5,010.00
1,163.00
1,644.00
1,677.00
1,492.00
Provision for Tax
1,233.00
978.00
160.00
-50.00
421.00
268.00
Profit After Tax
2,416.00
2,976.00
735.00
1,297.00
943.00
899.00
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
40.28
49.61
12.25
21.63
15.73
14.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.45% vs 9.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.13% vs -27.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -16.86% vs -21.45% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -18.80% vs 304.96% in Dec 2023
Compare Profit and Loss Results of Ceylon Grain Elevators Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
23,993.00
10,062.00
13,931.00
138.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,993.00
10,062.00
13,931.00
138.45%
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
2,041.00
1,668.00
373.00
22.36%
Operating Expenses
118.00
131.00
-13.00
-9.92%
General and Administration Expenses
927.00
522.00
405.00
77.59%
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
20,778.00
9,340.00
11,438.00
122.46%
Operating Profit (PBDIT) excl Other Income
3,215.00
722.00
2,493.00
345.29%
Other Income
1,158.00
59.00
1,099.00
1,862.71%
Operating Profit (PBDIT)
4,728.00
962.00
3,766.00
391.48%
Interest
118.00
131.00
-13.00
-9.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
355.00
180.00
175.00
97.22%
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
4,370.00
769.00
3,601.00
468.27%
Provision for Tax
1,233.00
236.00
997.00
422.46%
Profit After Tax
2,416.00
532.00
1,884.00
354.14%
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
40.2827
2.389
37.89
1,586.17%
Profit And Loss - Net Sales
Net Sales 23,993.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.45% vs 9.54% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,215.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.13% vs -27.45% in Dec 2023
Profit And Loss - Interest
Interest 118.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.86% vs -21.45% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,416.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.80% vs 304.96% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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