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
52,121.00
46,254.00
56,958.00
33,068.00
29,238.00
27,895.00
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
52,121.00
46,254.00
56,958.00
33,068.00
29,238.00
27,895.00
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
4,293.00
3,421.00
2,903.00
2,395.00
1,689.00
1,759.00
Operating Expenses
108.00
145.00
206.00
260.00
378.00
607.00
General and Administration Expenses
5,709.00
3,409.00
3,243.00
2,529.00
1,726.00
1,855.00
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
25,428.00
23,475.00
27,444.00
20,247.00
17,303.00
18,179.00
Operating Profit (PBDIT) excl Other Income
26,692.00
22,778.00
29,514.00
12,821.00
11,934.00
9,716.00
Other Income
-502.00
1,123.00
1,759.00
589.00
373.00
354.00
Operating Profit (PBDIT)
27,775.00
24,839.00
32,240.00
14,307.00
13,214.00
11,022.00
Interest
108.00
145.00
206.00
260.00
378.00
607.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,585.00
938.00
967.00
896.00
906.00
951.00
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
26,085.00
23,753.00
31,068.00
13,184.00
11,934.00
9,491.00
Provision for Tax
11,410.00
9,413.00
12,224.00
5,199.00
4,666.00
3,730.00
Profit After Tax
14,682.00
14,340.00
18,843.00
7,985.00
7,268.00
5,760.00
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
3.19
3.12
4.10
1.74
1.58
1.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.68% vs -18.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.18% vs -22.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.43% vs -29.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.39% vs -23.90% in Mar 2024
Compare Profit and Loss Results of Distilleries Co. of Sri Lanka Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
52,121.00
1,69,613.00
-1,17,492.00
-69.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,121.00
1,69,613.00
-1,17,492.00
-69.27%
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
4,293.00
28,728.00
-24,435.00
-85.06%
Operating Expenses
108.00
8,236.00
-8,128.00
-98.69%
General and Administration Expenses
5,709.00
39,748.00
-34,039.00
-85.64%
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
25,428.00
1,27,851.00
-1,02,423.00
-80.11%
Operating Profit (PBDIT) excl Other Income
26,692.00
41,761.00
-15,069.00
-36.08%
Other Income
-502.00
3,649.00
-4,151.00
-113.76%
Operating Profit (PBDIT)
27,775.00
57,030.00
-29,255.00
-51.30%
Interest
108.00
8,236.00
-8,128.00
-98.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,585.00
10,842.00
-9,257.00
-85.38%
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
26,085.00
38,856.00
-12,771.00
-32.87%
Provision for Tax
11,410.00
18,045.00
-6,635.00
-36.77%
Profit After Tax
14,682.00
17,051.00
-2,369.00
-13.89%
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
3.1919
14.6681
-11.48
-78.24%
Profit And Loss - Net Sales
Net Sales 52,121.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.68% vs -18.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,692.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.18% vs -22.82% in Mar 2024
Profit And Loss - Interest
Interest 108.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.43% vs -29.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14,682.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.39% vs -23.90% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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