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
88.00
70.00
50.00
42.00
17.00
8.00
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
88.00
70.00
50.00
42.00
17.00
8.00
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
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
2.00
3.00
General and Administration Expenses
6.00
5.00
5.00
3.00
4.00
2.00
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
-1.00
-1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-71.00
20.00
-35.00
-13.00
-97.00
5.00
Operating Profit (PBDIT) excl Other Income
159.00
49.00
86.00
56.00
115.00
2.00
Other Income
0.00
1.00
-1.00
-1.00
0.00
0.00
Operating Profit (PBDIT)
159.00
50.00
85.00
54.00
115.00
6.00
Interest
0.00
0.00
0.00
0.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
159.00
50.00
85.00
54.00
112.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
159.00
50.00
85.00
54.00
112.00
2.00
Provision for Tax
2.00
0.00
1.00
3.00
1.00
1.00
Profit After Tax
157.00
50.00
83.00
50.00
111.00
1.00
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
5.75
9.67
6.92
15.14
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.14% vs 38.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 224.45% vs -42.98% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 211.79% vs -39.38% in Mar 2024
Compare Profit and Loss Results of Colombo Fort Investments Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
88.00
545.00
-457.00
-83.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88.00
545.00
-457.00
-83.85%
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
0.00
0.00
0.00
0%
Operating Expenses
0.00
318.00
-318.00
-100.00%
General and Administration Expenses
6.00
51.00
-45.00
-88.24%
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
-71.00
269.00
-340.00
-126.39%
Operating Profit (PBDIT) excl Other Income
159.00
275.00
-116.00
-42.18%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
159.00
366.00
-207.00
-56.56%
Interest
0.00
318.00
-318.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
91.00
-91.00
-100.00%
Profit Before Taxation & Exceptional Items
159.00
-43.00
202.00
469.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
-43.00
202.00
469.77%
Provision for Tax
2.00
89.00
-87.00
-97.75%
Profit After Tax
157.00
685.00
-528.00
-77.08%
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 88.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.14% vs 38.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 224.45% vs -42.98% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 157.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 211.79% vs -39.38% in Mar 2024
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