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
873.00
788.00
1,063.00
639.00
441.00
395.00
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
873.00
788.00
1,063.00
639.00
441.00
395.00
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
26.00
19.00
16.00
14.00
10.00
12.00
Operating Expenses
21.00
17.00
13.00
1.00
5.00
7.00
General and Administration Expenses
125.00
91.00
154.00
87.00
67.00
92.00
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
747.00
691.00
820.00
560.00
405.00
405.00
Operating Profit (PBDIT) excl Other Income
126.00
97.00
242.00
79.00
35.00
-10.00
Other Income
56.00
61.00
66.00
56.00
45.00
246.00
Operating Profit (PBDIT)
185.00
168.00
316.00
141.00
94.00
245.00
Interest
21.00
17.00
13.00
1.00
5.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
9.00
6.00
5.00
12.00
9.00
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
156.00
141.00
296.00
133.00
75.00
228.00
Provision for Tax
38.00
29.00
85.00
30.00
15.00
10.00
Profit After Tax
117.00
111.00
169.00
97.00
19.00
227.00
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
7.55
7.09
11.31
7.12
1.50
14.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.72% vs -25.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.77% vs -59.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.36% vs 23.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.14% vs -34.16% in Mar 2024
Compare Profit and Loss Results of Chemanex Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
873.00
0
873.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
873.00
0
873.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
26.00
0
26.00
0%
Operating Expenses
21.00
0
21.00
0%
General and Administration Expenses
125.00
0
125.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
747.00
0
747.00
0%
Operating Profit (PBDIT) excl Other Income
126.00
0.00
126.00
0%
Other Income
56.00
0
56.00
0%
Operating Profit (PBDIT)
185.00
0
185.00
0%
Interest
21.00
0
21.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
156.00
0
156.00
0%
Provision for Tax
38.00
0
38.00
0%
Profit After Tax
117.00
0
117.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.5539
0
7.55
0%
Profit And Loss - Net Sales
Net Sales 873.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.72% vs -25.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.77% vs -59.98% in Mar 2024
Profit And Loss - Interest
Interest 21.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.36% vs 23.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 117.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.14% vs -34.16% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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