Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
817.00
710.00
687.00
631.00
632.00
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
817.00
710.00
687.00
631.00
632.00
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
0.00
188.00
168.00
138.00
125.00
125.00
Operating Expenses
0.00
11.00
15.00
10.00
1.00
1.00
General and Administration Expenses
63.00
51.00
44.00
36.00
32.00
31.00
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
-3.00
14.00
0.00
-2.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
503.00
465.00
465.00
361.00
325.00
283.00
Operating Profit (PBDIT) excl Other Income
313.00
245.00
221.00
269.00
307.00
171.00
Other Income
93.00
116.00
158.00
76.00
32.00
36.00
Operating Profit (PBDIT)
435.00
388.00
423.00
389.00
381.00
251.00
Interest
0.00
11.00
15.00
10.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
26.00
43.00
42.00
41.00
43.00
Profit Before Taxation & Exceptional Items
553.00
829.00
461.00
401.00
427.00
161.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
553.00
829.00
461.00
401.00
427.00
161.00
Provision for Tax
131.00
246.00
167.00
176.00
25.00
48.00
Profit After Tax
421.00
582.00
294.00
224.00
401.00
122.00
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
48.55
24.50
18.70
33.46
10.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.03% vs 3.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 27.81% vs 10.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -100.00% vs -27.06% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -27.65% vs 98.13% in Dec 2024
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
817.00
524.00
293.00
55.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
817.00
524.00
293.00
55.92%
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
151.00
-151.00
-100.00%
Operating Expenses
0.00
19.00
-19.00
-100.00%
General and Administration Expenses
63.00
0.00
63.00
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
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
503.00
435.00
68.00
15.63%
Operating Profit (PBDIT) excl Other Income
313.00
88.00
225.00
255.68%
Other Income
93.00
0.00
93.00
0%
Operating Profit (PBDIT)
435.00
105.00
330.00
314.29%
Interest
0.00
19.00
-19.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
16.00
12.00
75.00%
Profit Before Taxation & Exceptional Items
553.00
163.00
390.00
239.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
553.00
163.00
390.00
239.26%
Provision for Tax
131.00
-31.00
162.00
522.58%
Profit After Tax
421.00
194.00
227.00
117.01%
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
2.3984
-2.40
-100.00%
Profit And Loss - Net Sales
Net Sales 817.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.03% vs 3.32% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 313.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.81% vs 10.48% in Dec 2024
Profit And Loss - Interest
Interest 0.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -100.00% vs -27.06% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 421.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.65% vs 98.13% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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