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
353.00
298.00
292.00
224.00
194.00
214.00
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
353.00
298.00
292.00
224.00
194.00
214.00
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
48.00
40.00
26.00
17.00
18.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
157.00
140.00
97.00
47.00
35.00
32.00
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
157.00
149.00
103.00
77.00
61.00
71.00
Operating Profit (PBDIT) excl Other Income
195.00
148.00
188.00
147.00
133.00
143.00
Other Income
22.00
59.00
122.00
48.00
49.00
57.00
Operating Profit (PBDIT)
218.00
216.00
317.00
199.00
184.00
203.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
8.00
6.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
705.00
732.00
724.00
869.00
201.00
241.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
705.00
732.00
724.00
869.00
201.00
241.00
Provision for Tax
162.00
2.00
379.00
210.00
-39.00
67.00
Profit After Tax
542.00
729.00
344.00
658.00
241.00
174.00
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
0.00
7.84
3.71
7.08
2.60
1.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.50% vs 2.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.81% vs -21.30% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -25.59% vs 111.61% in Mar 2024
Compare Profit and Loss Results of On'ally Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
353.00
443.00
-90.00
-20.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
353.00
443.00
-90.00
-20.32%
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
71.00
-71.00
-100.00%
Operating Expenses
0.00
199.00
-199.00
-100.00%
General and Administration Expenses
157.00
138.00
19.00
13.77%
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
21.00
-21.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
157.00
299.00
-142.00
-47.49%
Operating Profit (PBDIT) excl Other Income
195.00
143.00
52.00
36.36%
Other Income
22.00
23.00
-1.00
-4.35%
Operating Profit (PBDIT)
218.00
171.00
47.00
27.49%
Interest
0.00
199.00
-199.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
705.00
365.00
340.00
93.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
705.00
365.00
340.00
93.15%
Provision for Tax
162.00
269.00
-107.00
-39.78%
Profit After Tax
542.00
95.00
447.00
470.53%
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
0.4768
-0.48
-100.00%
Profit And Loss - Net Sales
Net Sales 353.51 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.50% vs 2.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.81% vs -21.30% in Mar 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 542.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.59% vs 111.61% 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."
