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
228.00
217.00
446.00
427.00
121.00
166.00
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
228.00
217.00
446.00
427.00
121.00
166.00
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
55.00
53.00
64.00
60.00
47.00
50.00
Operating Expenses
4.00
36.00
56.00
6.00
8.00
13.00
General and Administration Expenses
58.00
49.00
91.00
98.00
60.00
60.00
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
196.00
195.00
445.00
406.00
131.00
171.00
Operating Profit (PBDIT) excl Other Income
32.00
22.00
0.00
20.00
-10.00
-5.00
Other Income
99.00
77.00
88.00
62.00
53.00
45.00
Operating Profit (PBDIT)
159.00
127.00
110.00
95.00
55.00
57.00
Interest
4.00
36.00
56.00
6.00
8.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
27.00
21.00
11.00
12.00
17.00
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
139.00
99.00
37.00
121.00
75.00
28.00
Provision for Tax
20.00
10.00
81.00
46.00
8.00
5.00
Profit After Tax
119.00
89.00
-44.00
75.00
67.00
23.00
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
19.93
14.87
-7.37
12.57
11.31
3.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.19% vs -51.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.16% vs 2,303.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -87.11% vs -35.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.01% vs 301.86% in Mar 2024
Compare Profit and Loss Results of Lanka Ceramic Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
228.00
5,313.00
-5,085.00
-95.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
228.00
5,313.00
-5,085.00
-95.71%
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
55.00
297.00
-242.00
-81.48%
Operating Expenses
4.00
20.00
-16.00
-80.00%
General and Administration Expenses
58.00
396.00
-338.00
-85.35%
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
196.00
4,666.00
-4,470.00
-95.80%
Operating Profit (PBDIT) excl Other Income
32.00
646.00
-614.00
-95.05%
Other Income
99.00
141.00
-42.00
-29.79%
Operating Profit (PBDIT)
159.00
878.00
-719.00
-81.89%
Interest
4.00
20.00
-16.00
-80.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
88.00
-61.00
-69.32%
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
139.00
770.00
-631.00
-81.95%
Provision for Tax
20.00
222.00
-202.00
-90.99%
Profit After Tax
119.00
547.00
-428.00
-78.24%
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
19.9314
22.6437
-2.71
-11.98%
Profit And Loss - Net Sales
Net Sales 228.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.19% vs -51.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 44.16% vs 2,303.06% in Mar 2024
Profit And Loss - Interest
Interest 4.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -87.11% vs -35.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 119.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.01% vs 301.86% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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