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
204.00
196.00
171.00
159.00
181.00
179.00
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
204.00
196.00
171.00
159.00
181.00
179.00
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
26.00
24.00
21.00
15.00
13.00
13.00
Operating Expenses
11.00
8.00
6.00
0.00
4.00
4.00
General and Administration Expenses
135.00
181.00
141.00
81.00
79.00
78.00
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
-5.00
0.00
5.00
5.00
8.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
139.00
185.00
143.00
103.00
103.00
100.00
Operating Profit (PBDIT) excl Other Income
64.00
10.00
27.00
55.00
78.00
79.00
Other Income
188.00
407.00
419.00
100.00
133.00
163.00
Operating Profit (PBDIT)
274.00
449.00
477.00
177.00
240.00
268.00
Interest
11.00
8.00
6.00
0.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
31.00
30.00
21.00
28.00
26.00
Profit Before Taxation & Exceptional Items
561.00
457.00
857.00
319.00
207.00
295.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
561.00
457.00
857.00
319.00
207.00
295.00
Provision for Tax
162.00
193.00
425.00
30.00
26.00
58.00
Profit After Tax
398.00
264.00
431.00
288.00
181.00
237.00
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
15.58
10.32
16.86
11.28
7.09
9.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.39% vs 14.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 514.75% vs -61.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.74% vs 31.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 50.91% vs -38.78% in Mar 2024
Compare Profit and Loss Results of Lee Hedges PLC
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
204.00
404.00
-200.00
-49.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
204.00
404.00
-200.00
-49.50%
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
26.00
50.00
-24.00
-48.00%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
135.00
23.00
112.00
486.96%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-5.00
-6.00
1.00
16.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
139.00
133.00
6.00
4.51%
Operating Profit (PBDIT) excl Other Income
64.00
270.00
-206.00
-76.30%
Other Income
188.00
59.00
129.00
218.64%
Operating Profit (PBDIT)
274.00
331.00
-57.00
-17.22%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
1.00
19.00
1,900.00%
Profit Before Taxation & Exceptional Items
561.00
442.00
119.00
26.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
561.00
442.00
119.00
26.92%
Provision for Tax
162.00
92.00
70.00
76.09%
Profit After Tax
398.00
350.00
48.00
13.71%
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
15.5804
2.4765
13.10
529.13%
Profit And Loss - Net Sales
Net Sales 204.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.39% vs 14.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 514.75% vs -61.32% in Mar 2024
Profit And Loss - Interest
Interest 11.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.74% vs 31.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 398.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 50.91% vs -38.78% in Mar 2024






