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
4,524.00
4,636.00
3,732.00
2,758.00
2,569.00
3,267.00
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
4,524.00
4,636.00
3,732.00
2,758.00
2,569.00
3,267.00
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
808.00
666.00
620.00
605.00
399.00
427.00
Operating Expenses
524.00
507.00
922.00
356.00
381.00
540.00
General and Administration Expenses
531.00
468.00
343.00
353.00
359.00
385.00
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
3,598.00
3,810.00
2,920.00
2,009.00
1,943.00
3,710.00
Operating Profit (PBDIT) excl Other Income
925.00
826.00
811.00
749.00
625.00
-442.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,174.00
1,049.00
1,032.00
955.00
805.00
1,176.00
Interest
524.00
507.00
922.00
356.00
381.00
540.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
158.00
83.00
117.00
81.00
69.00
63.00
Profit Before Taxation & Exceptional Items
428.00
349.00
-69.00
452.00
193.00
-437.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
428.00
349.00
-69.00
452.00
193.00
-437.00
Provision for Tax
56.00
0.00
2.00
0.00
0.00
0.00
Profit After Tax
371.00
348.00
-72.00
452.00
193.00
-437.00
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
1.76
1.65
-0.34
2.15
0.92
-3.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.43% vs 24.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.98% vs 1.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.27% vs -44.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.68% vs 583.76% in Mar 2024
Compare Profit and Loss Results of Orient Finance Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
4,524.00
9,073.00
-4,549.00
-50.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,524.00
9,073.00
-4,549.00
-50.14%
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
808.00
1,327.00
-519.00
-39.11%
Operating Expenses
524.00
1,303.00
-779.00
-59.79%
General and Administration Expenses
531.00
1,609.00
-1,078.00
-67.00%
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
-1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,598.00
6,334.00
-2,736.00
-43.20%
Operating Profit (PBDIT) excl Other Income
925.00
2,738.00
-1,813.00
-66.22%
Other Income
0.00
-1.00
1.00
100.00%
Operating Profit (PBDIT)
1,174.00
3,249.00
-2,075.00
-63.87%
Interest
524.00
1,303.00
-779.00
-59.79%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
158.00
300.00
-142.00
-47.33%
Profit Before Taxation & Exceptional Items
428.00
1,458.00
-1,030.00
-70.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
428.00
1,458.00
-1,030.00
-70.64%
Provision for Tax
56.00
606.00
-550.00
-90.76%
Profit After Tax
371.00
851.00
-480.00
-56.40%
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
1.7612
4.2149
-2.45
-58.21%
Profit And Loss - Net Sales
Net Sales 4,524.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.43% vs 24.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 925.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.98% vs 1.80% in Mar 2024
Profit And Loss - Interest
Interest 524.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.27% vs -44.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 371.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.68% vs 583.76% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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