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
10,159.00
9,933.00
8,470.00
4,341.00
3,269.00
2,892.00
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
10,159.00
9,933.00
8,470.00
4,341.00
3,269.00
2,892.00
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
326.00
295.00
265.00
254.00
251.00
Operating Expenses
25.00
81.00
254.00
60.00
38.00
15.00
General and Administration Expenses
1,398.00
1,232.00
987.00
600.00
482.00
450.00
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
9,277.00
8,933.00
7,424.00
3,935.00
3,018.00
2,670.00
Operating Profit (PBDIT) excl Other Income
882.00
999.00
1,046.00
405.00
251.00
222.00
Other Income
10.00
9.00
8.00
6.00
5.00
4.00
Operating Profit (PBDIT)
1,210.00
1,265.00
1,275.00
598.00
381.00
289.00
Interest
25.00
81.00
254.00
60.00
38.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
318.00
256.00
220.00
186.00
125.00
62.00
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
867.00
927.00
800.00
351.00
217.00
213.00
Provision for Tax
264.00
282.00
218.00
68.00
27.00
64.00
Profit After Tax
602.00
644.00
581.00
283.00
190.00
148.00
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
19.18
20.54
18.53
9.02
6.06
4.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.28% vs 17.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.76% vs -4.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -68.88% vs -67.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.64% vs 10.83% in Mar 2024
Compare Profit and Loss Results of Kotmale Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
10,159.00
17,812.00
-7,653.00
-42.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,159.00
17,812.00
-7,653.00
-42.97%
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
25.00
692.00
-667.00
-96.39%
General and Administration Expenses
1,398.00
2,247.00
-849.00
-37.78%
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
9,277.00
16,670.00
-7,393.00
-44.35%
Operating Profit (PBDIT) excl Other Income
882.00
1,141.00
-259.00
-22.70%
Other Income
10.00
1,816.00
-1,806.00
-99.45%
Operating Profit (PBDIT)
1,210.00
3,334.00
-2,124.00
-63.71%
Interest
25.00
692.00
-667.00
-96.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
318.00
376.00
-58.00
-15.43%
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
867.00
2,265.00
-1,398.00
-61.72%
Provision for Tax
264.00
976.00
-712.00
-72.95%
Profit After Tax
602.00
1,288.00
-686.00
-53.26%
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
19.18
0
19.18
0%
Profit And Loss - Net Sales
Net Sales 10,159.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.28% vs 17.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 882.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.76% vs -4.45% in Mar 2024
Profit And Loss - Interest
Interest 25.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -68.88% vs -67.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 602.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.64% vs 10.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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