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
9,750.00
9,152.00
7,905.00
7,840.00
5,545.00
5,975.00
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
9,750.00
9,152.00
7,905.00
7,840.00
5,545.00
5,975.00
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
1,619.00
1,485.00
1,504.00
147.00
162.00
1,413.00
Operating Expenses
250.00
144.00
87.00
80.00
96.00
140.00
General and Administration Expenses
3,674.00
3,301.00
2,877.00
2,853.00
2,337.00
2,676.00
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
7,602.00
7,315.00
5,972.00
5,734.00
4,389.00
4,801.00
Operating Profit (PBDIT) excl Other Income
2,147.00
1,836.00
1,932.00
2,106.00
1,156.00
1,174.00
Other Income
-1,141.00
-1,135.00
-837.00
-616.00
-471.00
-459.00
Operating Profit (PBDIT)
1,620.00
1,268.00
1,625.00
1,938.00
1,141.00
1,229.00
Interest
250.00
144.00
87.00
80.00
96.00
140.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
614.00
567.00
505.00
447.00
456.00
513.00
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
658.00
1,060.00
1,377.00
593.00
574.00
Provision for Tax
231.00
205.00
408.00
279.00
96.00
108.00
Profit After Tax
652.00
417.00
571.00
982.00
560.00
403.00
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
16.38
11.49
16.73
28.41
16.21
11.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.53% vs 15.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.94% vs -4.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 73.36% vs 64.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 56.43% vs -27.04% in Mar 2024
Compare Profit and Loss Results of Ceylon Hospitals Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
9,750.00
11,012.00
-1,262.00
-11.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,750.00
11,012.00
-1,262.00
-11.46%
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
1,619.00
1,971.00
-352.00
-17.86%
Operating Expenses
250.00
927.00
-677.00
-73.03%
General and Administration Expenses
3,674.00
3,039.00
635.00
20.90%
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
7,602.00
10,145.00
-2,543.00
-25.07%
Operating Profit (PBDIT) excl Other Income
2,147.00
867.00
1,280.00
147.64%
Other Income
-1,141.00
173.00
-1,314.00
-759.54%
Operating Profit (PBDIT)
1,620.00
1,867.00
-247.00
-13.23%
Interest
250.00
927.00
-677.00
-73.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
614.00
826.00
-212.00
-25.67%
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
113.00
844.00
746.90%
Provision for Tax
231.00
280.00
-49.00
-17.50%
Profit After Tax
652.00
56.00
596.00
1,064.29%
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
16.3751
0.04
16.34
40,837.75%
Profit And Loss - Net Sales
Net Sales 9,750.62 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.53% vs 15.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,147.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.94% vs -4.97% in Mar 2024
Profit And Loss - Interest
Interest 250.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 73.36% vs 64.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 652.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 56.43% vs -27.04% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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