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
42,830.00
45,871.00
40,360.00
27,930.00
28,168.00
29,024.00
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
42,830.00
45,871.00
40,360.00
27,930.00
28,168.00
29,024.00
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
5,267.00
4,503.00
3,669.00
3,247.00
3,007.00
3,034.00
Operating Expenses
3,185.00
2,611.00
4,332.00
2,295.00
2,958.00
3,509.00
General and Administration Expenses
3,399.00
3,256.00
2,743.00
2,083.00
1,764.00
2,056.00
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
35.00
37.00
11.00
3.00
24.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,265.00
27,901.00
24,210.00
13,862.00
15,897.00
21,371.00
Operating Profit (PBDIT) excl Other Income
19,564.00
17,970.00
16,150.00
14,068.00
12,270.00
7,653.00
Other Income
35.00
37.00
11.00
3.00
24.00
4.00
Operating Profit (PBDIT)
20,599.00
19,300.00
17,627.00
16,036.00
14,836.00
13,815.00
Interest
3,185.00
2,611.00
4,332.00
2,295.00
2,958.00
3,509.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,001.00
893.00
847.00
807.00
750.00
716.00
Profit Before Taxation & Exceptional Items
16,412.00
15,334.00
11,843.00
11,720.00
9,327.00
7,653.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16,412.00
15,334.00
11,843.00
11,720.00
9,327.00
7,653.00
Provision for Tax
5,550.00
5,627.00
3,290.00
3,244.00
2,521.00
2,442.00
Profit After Tax
10,861.00
9,707.00
8,552.00
8,476.00
6,806.00
5,210.00
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
19.60
17.53
15.44
15.40
12.29
9.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.63% vs 13.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.87% vs 11.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.98% vs -39.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.90% vs 13.49% in Mar 2024
Compare Profit and Loss Results of L B Finance Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
42,830.00
10,619.00
32,211.00
303.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
42,830.00
10,619.00
32,211.00
303.33%
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
5,267.00
297.00
4,970.00
1,673.40%
Operating Expenses
3,185.00
6,052.00
-2,867.00
-47.37%
General and Administration Expenses
3,399.00
158.00
3,241.00
2,051.27%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
1.00
34.00
3,400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,265.00
96.00
23,169.00
24,134.38%
Operating Profit (PBDIT) excl Other Income
19,564.00
10,523.00
9,041.00
85.92%
Other Income
35.00
1.00
34.00
3,400.00%
Operating Profit (PBDIT)
20,599.00
10,612.00
9,987.00
94.11%
Interest
3,185.00
6,052.00
-2,867.00
-47.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,001.00
87.00
914.00
1,050.57%
Profit Before Taxation & Exceptional Items
16,412.00
4,472.00
11,940.00
266.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16,412.00
4,472.00
11,940.00
266.99%
Provision for Tax
5,550.00
1,429.00
4,121.00
288.38%
Profit After Tax
10,861.00
3,042.00
7,819.00
257.03%
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
19.6009
4.9422
14.66
296.60%
Profit And Loss - Net Sales
Net Sales 42,830.54 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.63% vs 13.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,564.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.87% vs 11.27% in Mar 2024
Profit And Loss - Interest
Interest 3,185.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.98% vs -39.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10,861.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.90% vs 13.49% in Mar 2024






