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
415.00
278.00
324.00
244.00
230.00
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
415.00
278.00
324.00
244.00
230.00
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
30.00
27.00
23.00
19.00
19.00
19.00
Operating Expenses
3.00
4.00
4.00
4.00
4.00
4.00
General and Administration Expenses
52.00
44.00
38.00
30.00
28.00
25.00
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
266.00
235.00
299.00
83.00
120.00
158.00
Operating Profit (PBDIT) excl Other Income
149.00
43.00
24.00
161.00
109.00
21.00
Other Income
36.00
58.00
41.00
20.00
23.00
15.00
Operating Profit (PBDIT)
226.00
139.00
99.00
211.00
162.00
66.00
Interest
3.00
4.00
4.00
4.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
37.00
33.00
29.00
28.00
29.00
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
201.00
127.00
143.00
194.00
130.00
32.00
Provision for Tax
61.00
-8.00
73.00
3.00
0.00
-3.00
Profit After Tax
140.00
135.00
69.00
191.00
129.00
35.00
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
4.01
3.89
1.99
5.47
3.71
1.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 49.02% vs -14.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 244.34% vs 76.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.63% vs -6.86% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.24% vs 95.33% in Mar 2024
Compare Profit and Loss Results of Mahaweli Coconut Plantations Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
415.00
0
415.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
415.00
0
415.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
30.00
0
30.00
0%
Operating Expenses
3.00
0
3.00
0%
General and Administration Expenses
52.00
0
52.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
266.00
0
266.00
0%
Operating Profit (PBDIT) excl Other Income
149.00
0.00
149.00
0%
Other Income
36.00
0
36.00
0%
Operating Profit (PBDIT)
226.00
0
226.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
41.00
0
41.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
201.00
0
201.00
0%
Provision for Tax
61.00
0
61.00
0%
Profit After Tax
140.00
0
140.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.0116
0
4.01
0%
Profit And Loss - Net Sales
Net Sales 415.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 49.02% vs -14.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 244.34% vs 76.02% in Mar 2024
Profit And Loss - Interest
Interest 3.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.63% vs -6.86% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 140.39 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.24% vs 95.33% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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