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
759.00
115.00
674.00
467.00
1,003.00
1,294.00
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
759.00
115.00
674.00
467.00
1,003.00
1,294.00
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
34.00
60.00
90.00
96.00
97.00
108.00
Operating Expenses
78.00
135.00
156.00
71.00
31.00
21.00
General and Administration Expenses
137.00
219.00
275.00
249.00
202.00
251.00
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
676.00
300.00
769.00
578.00
868.00
1,146.00
Operating Profit (PBDIT) excl Other Income
83.00
-185.00
-94.00
-110.00
134.00
148.00
Other Income
69.00
112.00
33.00
39.00
44.00
43.00
Operating Profit (PBDIT)
160.00
-63.00
-45.00
-58.00
191.00
208.00
Interest
78.00
135.00
156.00
71.00
31.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
9.00
15.00
12.00
12.00
16.00
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
80.00
-185.00
-180.00
-62.00
147.00
172.00
Provision for Tax
32.00
1.00
18.00
21.00
5.00
-1.00
Profit After Tax
48.00
-186.00
-199.00
-84.00
142.00
173.00
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
0.36
-1.39
-1.48
-0.63
1.06
1.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 559.49% vs -82.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 145.06% vs -96.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.25% vs -13.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 125.70% vs 6.17% in Mar 2024
Compare Profit and Loss Results of Millennium Housing Developers Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
759.00
210.00
549.00
261.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
759.00
210.00
549.00
261.43%
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
34.00
46.00
-12.00
-26.09%
Operating Expenses
78.00
7.00
71.00
1,014.29%
General and Administration Expenses
137.00
17.00
120.00
705.88%
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
676.00
98.00
578.00
589.80%
Operating Profit (PBDIT) excl Other Income
83.00
111.00
-28.00
-25.23%
Other Income
69.00
58.00
11.00
18.97%
Operating Profit (PBDIT)
160.00
170.00
-10.00
-5.88%
Interest
78.00
7.00
71.00
1,014.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
0.00
376.00
-376.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
376.00
-296.00
-78.72%
Provision for Tax
32.00
113.00
-81.00
-71.68%
Profit After Tax
48.00
262.00
-214.00
-81.68%
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
0.3566
8.479
-8.12
-95.79%
Profit And Loss - Net Sales
Net Sales 759.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 559.49% vs -82.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 145.06% vs -96.42% in Mar 2024
Profit And Loss - Interest
Interest 78.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.25% vs -13.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 125.70% vs 6.17% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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