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
242.00
198.00
122.00
47.00
14.00
110.00
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
242.00
198.00
122.00
47.00
14.00
110.00
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
27.00
22.00
17.00
10.00
10.00
24.00
Operating Expenses
0.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
70.00
61.00
45.00
23.00
21.00
55.00
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
205.00
180.00
118.00
57.00
40.00
102.00
Operating Profit (PBDIT) excl Other Income
36.00
18.00
3.00
-10.00
-26.00
8.00
Other Income
9.00
7.00
4.00
12.00
1.00
5.00
Operating Profit (PBDIT)
68.00
47.00
29.00
18.00
-9.00
28.00
Interest
0.00
1.00
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
22.00
21.00
21.00
16.00
15.00
14.00
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
44.00
24.00
7.00
1.00
-25.00
12.00
Provision for Tax
14.00
6.00
19.00
-1.00
-1.00
4.00
Profit After Tax
29.00
18.00
-11.00
3.00
-24.00
8.00
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
1.50
0.94
-0.59
0.17
-1.20
0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.75% vs 62.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 93.57% vs 428.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.08% vs 69.24% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 59.71% vs 259.66% in Mar 2024
Compare Profit and Loss Results of Ramboda Falls Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
242.00
0
242.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
242.00
0
242.00
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
27.00
0
27.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
70.00
0
70.00
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
205.00
0
205.00
0%
Operating Profit (PBDIT) excl Other Income
36.00
0.00
36.00
0%
Other Income
9.00
0
9.00
0%
Operating Profit (PBDIT)
68.00
0
68.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
22.00
0
22.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
44.00
0
44.00
0%
Provision for Tax
14.00
0
14.00
0%
Profit After Tax
29.00
0
29.00
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
1.4982
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 242.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.75% vs 62.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 93.57% vs 428.45% in Mar 2024
Profit And Loss - Interest
Interest 0.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.08% vs 69.24% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 29.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 59.71% vs 259.66% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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