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
79.00
266.00
300.00
131.00
145.00
175.00
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
79.00
266.00
300.00
131.00
145.00
175.00
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
0.00
0.00
4.00
5.00
7.00
6.00
Operating Expenses
14.00
15.00
16.00
2.00
10.00
20.00
General and Administration Expenses
47.00
33.00
33.00
36.00
34.00
26.00
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
29.00
24.00
-11.00
32.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
51.00
37.00
37.00
40.00
39.00
32.00
Operating Profit (PBDIT) excl Other Income
28.00
228.00
262.00
90.00
106.00
143.00
Other Income
171.00
24.00
-11.00
32.00
0.00
0.00
Operating Profit (PBDIT)
200.00
253.00
252.00
124.00
106.00
143.00
Interest
14.00
15.00
16.00
2.00
10.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
317.00
660.00
222.00
57.00
-309.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
317.00
660.00
222.00
57.00
-309.00
230.00
Provision for Tax
71.00
240.00
136.00
24.00
-3.00
45.00
Profit After Tax
245.00
419.00
86.00
32.00
-305.00
184.00
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
0.00
16.47
3.37
1.28
-11.98
7.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -70.02% vs -11.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -87.38% vs -12.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.81% vs -1.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -41.41% vs 387.15% in Mar 2024
Compare Profit and Loss Results of Colombo City Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
79.00
0
79.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
79.00
0
79.00
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
0.00
0
0.00
0%
Operating Expenses
14.00
0
14.00
0%
General and Administration Expenses
47.00
0
47.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
29.00
0
29.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
51.00
0
51.00
0%
Operating Profit (PBDIT) excl Other Income
28.00
0.00
28.00
0%
Other Income
171.00
0
171.00
0%
Operating Profit (PBDIT)
200.00
0
200.00
0%
Interest
14.00
0
14.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
317.00
0
317.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
317.00
0
317.00
0%
Provision for Tax
71.00
0
71.00
0%
Profit After Tax
245.00
0
245.00
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 79.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -70.02% vs -11.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -87.38% vs -12.93% in Mar 2024
Profit And Loss - Interest
Interest 14.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.81% vs -1.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 245.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -41.41% vs 387.15% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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