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
691.00
457.00
176.00
-78.00
101.00
13.00
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
691.00
457.00
176.00
-78.00
101.00
13.00
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
7.00
23.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.00
2.00
2.00
0.00
4.00
6.00
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
2.00
2.00
2.00
0.00
4.00
6.00
Operating Profit (PBDIT) excl Other Income
688.00
455.00
173.00
-78.00
96.00
7.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
690.00
455.00
173.00
-78.00
96.00
7.00
Interest
7.00
23.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
682.00
431.00
173.00
-78.00
96.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
682.00
431.00
173.00
-78.00
96.00
7.00
Provision for Tax
1.00
1.00
26.00
5.00
4.00
10.00
Profit After Tax
681.00
430.00
147.00
-84.00
91.00
-2.00
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
23.58
14.91
5.10
-2.92
3.17
-0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 51.10% vs 159.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.18% vs 162.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -69.47% vs 2,40,593.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 58.17% vs 192.39% in Mar 2024
Compare Profit and Loss Results of Galle Face Capital Partners PLC
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
691.00
855.00
-164.00
-19.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
691.00
855.00
-164.00
-19.18%
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
0.00
0.00
0%
Operating Expenses
7.00
13.00
-6.00
-46.15%
General and Administration Expenses
2.00
7.00
-5.00
-71.43%
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
-499.00
499.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2.00
7.00
-5.00
-71.43%
Operating Profit (PBDIT) excl Other Income
688.00
848.00
-160.00
-18.87%
Other Income
1.00
-495.00
496.00
100.20%
Operating Profit (PBDIT)
690.00
353.00
337.00
95.47%
Interest
7.00
13.00
-6.00
-46.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
682.00
339.00
343.00
101.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
682.00
339.00
343.00
101.18%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
681.00
322.00
359.00
111.49%
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
23.58
-0.14
23.72
16,942.86%
Profit And Loss - Net Sales
Net Sales 691.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.10% vs 159.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 688.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.18% vs 162.17% in Mar 2024
Profit And Loss - Interest
Interest 7.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -69.47% vs 2,40,593.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 681.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 58.17% vs 192.39% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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