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
257.00
221.00
200.00
223.00
238.00
206.00
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
257.00
221.00
200.00
223.00
238.00
206.00
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
51.00
47.00
41.00
34.00
33.00
Operating Expenses
1.00
1.00
1.00
1.00
4.00
6.00
General and Administration Expenses
56.00
51.00
45.00
36.00
32.00
34.00
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
180.00
162.00
141.00
129.00
117.00
133.00
Operating Profit (PBDIT) excl Other Income
77.00
59.00
58.00
94.00
120.00
72.00
Other Income
46.00
23.00
20.00
7.00
12.00
11.00
Operating Profit (PBDIT)
123.00
128.00
124.00
148.00
179.00
146.00
Interest
1.00
1.00
1.00
1.00
4.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
46.00
45.00
46.00
46.00
62.00
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
122.00
81.00
81.00
100.00
114.00
52.00
Provision for Tax
33.00
16.00
37.00
18.00
-25.00
48.00
Profit After Tax
88.00
65.00
43.00
81.00
139.00
3.00
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
0.81
0.60
0.40
0.75
1.28
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.14% vs 10.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.30% vs 1.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.62% vs -17.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.27% vs 48.73% in Mar 2024
Compare Profit and Loss Results of Lotus Hydro Power Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
257.00
1,241.00
-984.00
-79.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
257.00
1,241.00
-984.00
-79.29%
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
1.00
395.00
-394.00
-99.75%
General and Administration Expenses
56.00
120.00
-64.00
-53.33%
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
180.00
502.00
-322.00
-64.14%
Operating Profit (PBDIT) excl Other Income
77.00
738.00
-661.00
-89.57%
Other Income
46.00
26.00
20.00
76.92%
Operating Profit (PBDIT)
123.00
894.00
-771.00
-86.24%
Interest
1.00
395.00
-394.00
-99.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
130.00
-130.00
-100.00%
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
122.00
369.00
-247.00
-66.94%
Provision for Tax
33.00
155.00
-122.00
-78.71%
Profit After Tax
88.00
214.00
-126.00
-58.88%
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
0.81
2.48
-1.67
-67.34%
Profit And Loss - Net Sales
Net Sales 257.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.14% vs 10.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.30% vs 1.58% in Mar 2024
Profit And Loss - Interest
Interest 1.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.62% vs -17.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 88.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.27% vs 48.73% 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."
