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
22,963.00
23,252.00
24,574.00
16,866.00
11,637.00
11,856.00
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
22,963.00
23,252.00
24,574.00
16,866.00
11,637.00
11,856.00
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
540.00
522.00
387.00
341.00
328.00
319.00
Operating Expenses
93.00
62.00
79.00
38.00
41.00
45.00
General and Administration Expenses
2,726.00
2,604.00
2,757.00
1,781.00
1,585.00
1,519.00
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
17,681.00
18,474.00
17,081.00
12,510.00
8,606.00
8,940.00
Operating Profit (PBDIT) excl Other Income
5,281.00
4,777.00
7,493.00
4,355.00
3,031.00
2,915.00
Other Income
337.00
428.00
-2,415.00
15.00
109.00
73.00
Operating Profit (PBDIT)
5,935.00
5,474.00
5,331.00
4,626.00
3,397.00
3,231.00
Interest
93.00
62.00
79.00
38.00
41.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
314.00
267.00
252.00
255.00
256.00
242.00
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
5,531.00
5,144.00
4,999.00
4,332.00
3,099.00
2,943.00
Provision for Tax
1,676.00
1,541.00
1,333.00
406.00
873.00
843.00
Profit After Tax
3,855.00
3,603.00
3,666.00
3,926.00
2,225.00
2,099.00
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
16.06
15.01
15.28
16.36
9.27
8.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.24% vs -5.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.55% vs -36.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 49.29% vs -21.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.01% vs -1.72% in Dec 2023
Compare Profit and Loss Results of Chevron Lubricants Lanka Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
22,963.00
2,76,287.00
-2,53,324.00
-91.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,963.00
2,76,287.00
-2,53,324.00
-91.69%
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
540.00
1,220.00
-680.00
-55.74%
Operating Expenses
93.00
505.00
-412.00
-81.58%
General and Administration Expenses
2,726.00
11,865.00
-9,139.00
-77.02%
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
17,681.00
2,67,128.00
-2,49,447.00
-93.38%
Operating Profit (PBDIT) excl Other Income
5,281.00
9,158.00
-3,877.00
-42.33%
Other Income
337.00
5,210.00
-4,873.00
-93.53%
Operating Profit (PBDIT)
5,935.00
14,977.00
-9,042.00
-60.37%
Interest
93.00
505.00
-412.00
-81.58%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
314.00
608.00
-294.00
-48.36%
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
5,531.00
13,863.00
-8,332.00
-60.10%
Provision for Tax
1,676.00
2,714.00
-1,038.00
-38.25%
Profit After Tax
3,855.00
11,148.00
-7,293.00
-65.42%
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
16.0644
20.9377
-4.87
-23.28%
Profit And Loss - Net Sales
Net Sales 22,963.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.24% vs -5.38% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,281.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.55% vs -36.24% in Dec 2023
Profit And Loss - Interest
Interest 93.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.29% vs -21.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,855.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.01% vs -1.72% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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