Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
5,526.00
7,272.00
5,322.00
5,041.00
5,475.00
4,867.00
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
5,526.00
7,272.00
5,322.00
5,041.00
5,475.00
4,867.00
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
488.00
716.00
646.00
523.00
545.00
510.00
Operating Expenses
354.00
59.00
63.00
85.00
97.00
51.00
General and Administration Expenses
106.00
56.00
43.00
27.00
75.00
97.00
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
5,168.00
7,188.00
5,101.00
4,807.00
5,288.00
4,603.00
Operating Profit (PBDIT) excl Other Income
358.00
83.00
221.00
234.00
187.00
264.00
Other Income
50.00
14.00
11.00
6.00
2.00
2.00
Operating Profit (PBDIT)
530.00
211.00
340.00
345.00
269.00
324.00
Interest
354.00
59.00
63.00
85.00
97.00
51.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
114.00
107.00
104.00
79.00
57.00
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
54.00
37.00
168.00
155.00
92.00
215.00
Provision for Tax
28.00
10.00
-18.00
48.00
19.00
60.00
Profit After Tax
26.00
27.00
186.00
107.00
72.00
155.00
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
1.17
1.20
8.29
4.79
3.24
6.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -24.00% vs 36.62% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 330.23% vs -62.35% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 490.74% vs -5.79% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -2.83% vs -85.50% in Mar 2022
Compare Profit and Loss Results of Regnis (Lanka) Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
5,526.00
3,850.00
1,676.00
43.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,526.00
3,850.00
1,676.00
43.53%
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
488.00
0.00
488.00
0%
Operating Expenses
354.00
257.00
97.00
37.74%
General and Administration Expenses
106.00
1,808.00
-1,702.00
-94.14%
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
5,168.00
4,837.00
331.00
6.84%
Operating Profit (PBDIT) excl Other Income
358.00
-987.00
1,345.00
136.27%
Other Income
50.00
7.00
43.00
614.29%
Operating Profit (PBDIT)
530.00
-831.00
1,361.00
163.78%
Interest
354.00
257.00
97.00
37.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
121.00
148.00
-27.00
-18.24%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
-1,237.00
1,291.00
104.37%
Provision for Tax
28.00
-374.00
402.00
107.49%
Profit After Tax
26.00
-862.00
888.00
103.02%
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
1.1683
-5.31
6.48
122.00%
Profit And Loss - Net Sales
Net Sales 5,526.47 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -24.00% vs 36.62% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.34 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 330.23% vs -62.35% in Mar 2022
Profit And Loss - Interest
Interest 354.37 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 490.74% vs -5.79% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 26.33 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -2.83% vs -85.50% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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