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
2,76,287.00
2,63,568.00
2,81,487.00
89,951.00
66,685.00
81,947.00
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
2,76,287.00
2,63,568.00
2,81,487.00
89,951.00
66,685.00
81,947.00
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
1,220.00
1,206.00
889.00
655.00
542.00
554.00
Operating Expenses
505.00
484.00
2,027.00
962.00
642.00
499.00
General and Administration Expenses
11,865.00
11,445.00
10,120.00
3,550.00
3,204.00
3,554.00
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
2,67,128.00
2,50,995.00
2,37,426.00
84,657.00
66,776.00
81,395.00
Operating Profit (PBDIT) excl Other Income
9,158.00
12,573.00
44,061.00
5,293.00
-91.00
551.00
Other Income
5,210.00
4,994.00
2,668.00
1,280.00
1,721.00
546.00
Operating Profit (PBDIT)
14,977.00
17,996.00
47,183.00
7,027.00
2,066.00
1,529.00
Interest
505.00
484.00
2,027.00
962.00
642.00
499.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
608.00
428.00
453.00
453.00
435.00
431.00
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
13,863.00
17,083.00
44,702.00
5,611.00
987.00
598.00
Provision for Tax
2,714.00
3,138.00
7,006.00
793.00
105.00
176.00
Profit After Tax
11,148.00
13,944.00
37,695.00
4,818.00
882.00
421.00
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
20.94
26.19
70.79
9.05
1.66
0.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.83% vs -6.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -27.15% vs -71.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.31% vs -76.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -20.05% vs -63.01% in Mar 2024
Compare Profit and Loss Results of Lanka IOC Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
2,76,287.00
1,18,576.00
1,57,711.00
133.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,76,287.00
1,18,576.00
1,57,711.00
133.00%
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
1,220.00
13,402.00
-12,182.00
-90.90%
Operating Expenses
505.00
2,437.00
-1,932.00
-79.28%
General and Administration Expenses
11,865.00
25,641.00
-13,776.00
-53.73%
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
2,67,128.00
94,773.00
1,72,355.00
181.86%
Operating Profit (PBDIT) excl Other Income
9,158.00
23,802.00
-14,644.00
-61.52%
Other Income
5,210.00
2,902.00
2,308.00
79.53%
Operating Profit (PBDIT)
14,977.00
30,751.00
-15,774.00
-51.30%
Interest
505.00
2,437.00
-1,932.00
-79.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
608.00
4,046.00
-3,438.00
-84.97%
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
13,863.00
24,295.00
-10,432.00
-42.94%
Provision for Tax
2,714.00
8,323.00
-5,609.00
-67.39%
Profit After Tax
11,148.00
11,763.00
-615.00
-5.23%
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
20.9377
10.3351
10.60
102.59%
Profit And Loss - Net Sales
Net Sales 2,76,287.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.83% vs -6.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,158.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.15% vs -71.46% in Mar 2024
Profit And Loss - Interest
Interest 505.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.31% vs -76.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,148.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.05% vs -63.01% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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