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
545.00
457.00
309.00
450.00
360.00
358.00
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
545.00
457.00
309.00
450.00
360.00
358.00
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
28.00
25.00
31.00
28.00
27.00
Operating Expenses
318.00
489.00
698.00
288.00
243.00
286.00
General and Administration Expenses
51.00
46.00
44.00
47.00
44.00
45.00
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
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
269.00
220.00
238.00
199.00
183.00
186.00
Operating Profit (PBDIT) excl Other Income
275.00
236.00
71.00
251.00
176.00
171.00
Other Income
0.00
0.00
0.00
0.00
0.00
2.00
Operating Profit (PBDIT)
366.00
328.00
162.00
302.00
226.00
219.00
Interest
318.00
489.00
698.00
288.00
243.00
286.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
91.00
92.00
91.00
51.00
50.00
45.00
Profit Before Taxation & Exceptional Items
-43.00
-252.00
-627.00
-36.00
-67.00
-111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-43.00
-252.00
-627.00
-36.00
-67.00
-111.00
Provision for Tax
89.00
53.00
147.00
170.00
49.00
68.00
Profit After Tax
685.00
-50.00
-329.00
682.00
646.00
375.00
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
0.00
-0.79
-3.19
6.61
6.31
3.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.28% vs 47.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.47% vs 232.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -34.85% vs -29.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1,460.91% vs 84.73% in Mar 2024
Compare Profit and Loss Results of Lanka Ventures Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
545.00
88.00
457.00
519.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
545.00
88.00
457.00
519.32%
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
318.00
0.00
318.00
0%
General and Administration Expenses
51.00
6.00
45.00
750.00%
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
269.00
-71.00
340.00
478.87%
Operating Profit (PBDIT) excl Other Income
275.00
159.00
116.00
72.96%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
366.00
159.00
207.00
130.19%
Interest
318.00
0.00
318.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
91.00
0.00
91.00
0%
Profit Before Taxation & Exceptional Items
-43.00
159.00
-202.00
-127.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-43.00
159.00
-202.00
-127.04%
Provision for Tax
89.00
2.00
87.00
4,350.00%
Profit After Tax
685.00
157.00
528.00
336.31%
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
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 545.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.28% vs 47.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.47% vs 232.77% in Mar 2024
Profit And Loss - Interest
Interest 318.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -34.85% vs -29.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 685.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1,460.91% vs 84.73% in Mar 2024






