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
21,157.00
18,497.00
22,313.00
11,435.00
9,211.00
11,610.00
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
21,157.00
18,497.00
22,313.00
11,435.00
9,211.00
11,610.00
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
2,176.00
2,001.00
1,638.00
1,313.00
1,050.00
1,198.00
Operating Expenses
148.00
185.00
142.00
171.00
197.00
183.00
General and Administration Expenses
6,247.00
5,708.00
6,791.00
3,495.00
2,953.00
3,355.00
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
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,967.00
17,129.00
19,171.00
10,033.00
8,504.00
9,783.00
Operating Profit (PBDIT) excl Other Income
1,190.00
1,367.00
3,141.00
1,402.00
707.00
1,826.00
Other Income
646.00
184.00
2,831.00
4,613.00
1,404.00
345.00
Operating Profit (PBDIT)
2,540.00
2,118.00
6,400.00
6,396.00
2,474.00
2,567.00
Interest
148.00
185.00
142.00
171.00
197.00
183.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
703.00
566.00
426.00
380.00
362.00
395.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,689.00
1,366.00
5,830.00
5,843.00
1,914.00
1,988.00
Provision for Tax
963.00
604.00
796.00
273.00
164.00
429.00
Profit After Tax
725.00
762.00
5,034.00
5,570.00
1,749.00
1,559.00
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
35.00
36.76
242.76
268.62
84.37
75.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.38% vs -17.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.91% vs -56.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.88% vs 29.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.80% vs -84.86% in Mar 2024
Compare Profit and Loss Results of Dilmah Ceylon Tea Co. Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
21,157.00
6,321.00
14,836.00
234.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
21,157.00
6,321.00
14,836.00
234.71%
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
2,176.00
768.00
1,408.00
183.33%
Operating Expenses
148.00
10.00
138.00
1,380.00%
General and Administration Expenses
6,247.00
942.00
5,305.00
563.16%
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
19,967.00
6,018.00
13,949.00
231.79%
Operating Profit (PBDIT) excl Other Income
1,190.00
303.00
887.00
292.74%
Other Income
646.00
35.00
611.00
1,745.71%
Operating Profit (PBDIT)
2,540.00
449.00
2,091.00
465.70%
Interest
148.00
10.00
138.00
1,380.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
703.00
96.00
607.00
632.29%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,689.00
350.00
1,339.00
382.57%
Provision for Tax
963.00
97.00
866.00
892.78%
Profit After Tax
725.00
253.00
472.00
186.56%
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
35
131.8314
-96.83
-73.45%
Profit And Loss - Net Sales
Net Sales 21,157.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.38% vs -17.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,190.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.91% vs -56.48% in Mar 2024
Profit And Loss - Interest
Interest 148.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.88% vs 29.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 725.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.80% vs -84.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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