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
527.00
467.00
349.00
146.00
347.00
560.00
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
527.00
467.00
349.00
146.00
347.00
560.00
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
151.00
139.00
94.00
85.00
78.00
108.00
Operating Expenses
12.00
25.00
24.00
16.00
16.00
6.00
General and Administration Expenses
0.00
0.00
-10.00
0.00
0.00
0.00
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
3.00
0.00
0.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
442.00
438.00
289.00
257.00
240.00
320.00
Operating Profit (PBDIT) excl Other Income
85.00
28.00
60.00
-110.00
106.00
240.00
Other Income
0.00
0.00
3.00
0.00
0.00
5.00
Operating Profit (PBDIT)
102.00
47.00
84.00
-86.00
125.00
268.00
Interest
12.00
25.00
24.00
16.00
16.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
19.00
20.00
23.00
19.00
15.00
Profit Before Taxation & Exceptional Items
163.00
1,040.00
220.00
56.00
135.00
308.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
163.00
1,040.00
220.00
56.00
135.00
308.00
Provision for Tax
-31.00
311.00
272.00
31.00
-64.00
72.00
Profit After Tax
194.00
728.00
-51.00
-16.00
127.00
187.00
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
8.96
-0.63
-0.21
1.57
2.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.87% vs 33.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 198.42% vs -52.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -51.46% vs 3.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -73.24% vs 1,511.94% in Mar 2024
Compare Profit and Loss Results of CT Land Development Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
527.00
404.00
123.00
30.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
527.00
404.00
123.00
30.45%
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
151.00
50.00
101.00
202.00%
Operating Expenses
12.00
0.00
12.00
0%
General and Administration Expenses
0.00
23.00
-23.00
-100.00%
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
-6.00
6.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
442.00
133.00
309.00
232.33%
Operating Profit (PBDIT) excl Other Income
85.00
270.00
-185.00
-68.52%
Other Income
0.00
59.00
-59.00
-100.00%
Operating Profit (PBDIT)
102.00
331.00
-229.00
-69.18%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
1.00
15.00
1,500.00%
Profit Before Taxation & Exceptional Items
163.00
442.00
-279.00
-63.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
163.00
442.00
-279.00
-63.12%
Provision for Tax
-31.00
92.00
-123.00
-133.70%
Profit After Tax
194.00
350.00
-156.00
-44.57%
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
2.4765
-2.48
-100.00%
Profit And Loss - Net Sales
Net Sales 527.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.87% vs 33.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 198.42% vs -52.24% in Mar 2024
Profit And Loss - Interest
Interest 12.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -51.46% vs 3.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 194.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -73.24% vs 1,511.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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