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
710.00
687.00
631.00
632.00
454.00
454.00
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
710.00
687.00
631.00
632.00
454.00
454.00
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
188.00
168.00
138.00
125.00
125.00
119.00
Operating Expenses
11.00
15.00
10.00
1.00
1.00
2.00
General and Administration Expenses
51.00
44.00
36.00
32.00
31.00
32.00
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
-3.00
14.00
0.00
-2.00
19.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
465.00
465.00
361.00
325.00
283.00
297.00
Operating Profit (PBDIT) excl Other Income
245.00
221.00
269.00
307.00
171.00
157.00
Other Income
116.00
158.00
76.00
32.00
36.00
11.00
Operating Profit (PBDIT)
388.00
423.00
389.00
381.00
251.00
220.00
Interest
11.00
15.00
10.00
1.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26.00
43.00
42.00
41.00
43.00
51.00
Profit Before Taxation & Exceptional Items
829.00
461.00
401.00
427.00
161.00
403.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
829.00
461.00
401.00
427.00
161.00
403.00
Provision for Tax
246.00
167.00
176.00
25.00
48.00
49.00
Profit After Tax
582.00
294.00
224.00
401.00
122.00
363.00
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
48.55
24.50
18.70
33.46
10.22
30.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.32% vs 8.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.48% vs -17.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.06% vs 58.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 98.13% vs 31.06% in Dec 2023
Compare Profit and Loss Results of Commercial Development Co. Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
710.00
527.00
183.00
34.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
710.00
527.00
183.00
34.72%
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
188.00
151.00
37.00
24.50%
Operating Expenses
11.00
12.00
-1.00
-8.33%
General and Administration Expenses
51.00
0.00
51.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
0.00
-3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
465.00
442.00
23.00
5.20%
Operating Profit (PBDIT) excl Other Income
245.00
85.00
160.00
188.24%
Other Income
116.00
0.00
116.00
0%
Operating Profit (PBDIT)
388.00
102.00
286.00
280.39%
Interest
11.00
12.00
-1.00
-8.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26.00
16.00
10.00
62.50%
Profit Before Taxation & Exceptional Items
829.00
163.00
666.00
408.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
829.00
163.00
666.00
408.59%
Provision for Tax
246.00
-31.00
277.00
893.55%
Profit After Tax
582.00
194.00
388.00
200.00%
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
48.5519
0
48.55
0%
Profit And Loss - Net Sales
Net Sales 710.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.32% vs 8.94% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.48% vs -17.78% in Dec 2023
Profit And Loss - Interest
Interest 11.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.06% vs 58.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 582.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.13% vs 31.06% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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