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
1,334.00
799.00
906.00
225.00
24.00
101.00
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
1,334.00
799.00
906.00
225.00
24.00
101.00
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
26.00
13.00
24.00
9.00
27.00
47.00
Operating Expenses
251.00
185.00
137.00
10.00
0.00
0.00
General and Administration Expenses
366.00
339.00
191.00
78.00
46.00
83.00
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
1,538.00
1,201.00
1,158.00
313.00
80.00
136.00
Operating Profit (PBDIT) excl Other Income
-203.00
-402.00
-252.00
-87.00
-56.00
-35.00
Other Income
783.00
140.00
13.00
23.00
0.00
2.00
Operating Profit (PBDIT)
915.00
-167.00
-130.00
-19.00
-36.00
-13.00
Interest
251.00
185.00
137.00
10.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
335.00
93.00
107.00
44.00
18.00
19.00
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
328.00
-447.00
-375.00
-74.00
-56.00
-32.00
Provision for Tax
125.00
37.00
13.00
0.00
-6.00
-4.00
Profit After Tax
214.00
-451.00
-392.00
-74.00
-49.00
-28.00
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
0.25
-0.54
-0.47
-0.00
-0.06
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 66.97% vs -11.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.30% vs -59.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.99% vs 35.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 147.48% vs -15.05% in Mar 2024
Compare Profit and Loss Results of Hunas Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
1,334.00
47,504.00
-46,170.00
-97.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,334.00
47,504.00
-46,170.00
-97.19%
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
26.00
7,676.00
-7,650.00
-99.66%
Operating Expenses
251.00
4,323.00
-4,072.00
-94.19%
General and Administration Expenses
366.00
13,998.00
-13,632.00
-97.39%
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
1,538.00
38,750.00
-37,212.00
-96.03%
Operating Profit (PBDIT) excl Other Income
-203.00
8,753.00
-8,956.00
-102.32%
Other Income
783.00
412.00
371.00
90.05%
Operating Profit (PBDIT)
915.00
14,429.00
-13,514.00
-93.66%
Interest
251.00
4,323.00
-4,072.00
-94.19%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
335.00
5,263.00
-4,928.00
-93.63%
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
328.00
4,906.00
-4,578.00
-93.31%
Provision for Tax
125.00
1,341.00
-1,216.00
-90.68%
Profit After Tax
214.00
2,290.00
-2,076.00
-90.66%
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
0.2526
6.7665
-6.51
-96.27%
Profit And Loss - Net Sales
Net Sales 1,334.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.97% vs -11.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -203.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 49.30% vs -59.37% in Mar 2024
Profit And Loss - Interest
Interest 251.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.99% vs 35.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 214.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 147.48% vs -15.05% in Mar 2024






