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
3,39,692.00
3,10,980.00
2,97,072.00
2,14,331.00
1,48,231.00
1,22,121.00
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
3,39,692.00
3,10,980.00
2,97,072.00
2,14,331.00
1,48,231.00
1,22,121.00
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
55,057.00
42,078.00
40,183.00
24,929.00
19,587.00
16,795.00
Operating Expenses
59,037.00
85,455.00
79,955.00
35,604.00
29,013.00
31,199.00
General and Administration Expenses
50,968.00
38,832.00
29,819.00
13,391.00
20,691.00
22,396.00
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
51,710.00
-6,899.00
-27,922.00
658.00
43,840.00
6,065.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,72,865.00
2,15,619.00
1,89,929.00
1,17,969.00
1,10,925.00
98,524.00
Operating Profit (PBDIT) excl Other Income
66,827.00
95,361.00
1,07,143.00
96,362.00
37,305.00
23,597.00
Other Income
58,994.00
-6,899.00
-27,922.00
658.00
43,840.00
6,065.00
Operating Profit (PBDIT)
1,39,320.00
98,636.00
88,894.00
1,11,103.00
1,05,512.00
40,957.00
Interest
59,037.00
85,455.00
79,955.00
35,604.00
29,013.00
31,199.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13,498.00
10,174.00
9,673.00
5,230.00
4,807.00
4,123.00
Profit Before Taxation & Exceptional Items
47,965.00
22,224.00
22,396.00
80,671.00
55,918.00
2,356.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
47,965.00
22,224.00
22,396.00
80,671.00
55,918.00
2,356.00
Provision for Tax
1,770.00
8,450.00
8,391.00
5,957.00
3,902.00
2,563.00
Profit After Tax
50,423.00
21,753.00
21,670.00
77,596.00
53,232.00
812.00
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
104.71
62.95
47.08
128.71
59.01
22.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.23% vs 4.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.92% vs -11.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.92% vs 6.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 131.80% vs 0.38% in Mar 2024
Compare Profit and Loss Results of LOLC Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
3,39,692.00
84,857.00
2,54,835.00
300.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,39,692.00
84,857.00
2,54,835.00
300.31%
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
55,057.00
7,940.00
47,117.00
593.41%
Operating Expenses
59,037.00
0.00
59,037.00
0%
General and Administration Expenses
50,968.00
0.00
50,968.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51,710.00
0.00
51,710.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,72,865.00
50,356.00
2,22,509.00
441.87%
Operating Profit (PBDIT) excl Other Income
66,827.00
34,500.00
32,327.00
93.70%
Other Income
58,994.00
0.00
58,994.00
0%
Operating Profit (PBDIT)
1,39,320.00
35,805.00
1,03,515.00
289.11%
Interest
59,037.00
0.00
59,037.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13,498.00
1,304.00
12,194.00
935.12%
Profit Before Taxation & Exceptional Items
47,965.00
30,790.00
17,175.00
55.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47,965.00
30,790.00
17,175.00
55.78%
Provision for Tax
1,770.00
5,758.00
-3,988.00
-69.26%
Profit After Tax
50,423.00
25,055.00
25,368.00
101.25%
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
104.71
0
104.71
0%
Profit And Loss - Net Sales
Net Sales 3,39,692.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.23% vs 4.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66,827.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -29.92% vs -11.00% in Mar 2024
Profit And Loss - Interest
Interest 59,037.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.92% vs 6.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 50,423.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 131.80% vs 0.38% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
