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
4,119.00
3,159.00
2,475.00
1,811.00
1,545.00
1,629.00
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
4,119.00
3,159.00
2,475.00
1,811.00
1,545.00
1,629.00
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
689.00
524.00
464.00
440.00
374.00
356.00
Operating Expenses
555.00
299.00
449.00
237.00
185.00
203.00
General and Administration Expenses
539.00
437.00
300.00
256.00
212.00
220.00
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
8.00
-3.00
-1.00
0.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,732.00
2,457.00
1,722.00
1,321.00
1,182.00
1,309.00
Operating Profit (PBDIT) excl Other Income
1,386.00
701.00
753.00
489.00
362.00
319.00
Other Income
0.00
8.00
-3.00
-1.00
0.00
7.00
Operating Profit (PBDIT)
1,944.00
1,130.00
903.00
761.00
505.00
508.00
Interest
555.00
299.00
449.00
237.00
185.00
203.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
143.00
116.00
100.00
100.00
110.00
118.00
Profit Before Taxation & Exceptional Items
829.00
409.00
300.00
268.00
266.00
124.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
829.00
409.00
300.00
268.00
266.00
124.00
Provision for Tax
355.00
159.00
78.00
53.00
83.00
22.00
Profit After Tax
473.00
249.00
221.00
215.00
183.00
101.00
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
3.17
1.67
1.48
1.86
2.55
1.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.39% vs 27.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 97.58% vs -6.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.56% vs -33.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 89.83% vs 12.61% in Mar 2024
Compare Profit and Loss Results of Sarvodaya Development Finance Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
4,119.00
0
4,119.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,119.00
0
4,119.00
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
689.00
0
689.00
0%
Operating Expenses
555.00
0
555.00
0%
General and Administration Expenses
539.00
0
539.00
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
2,732.00
0
2,732.00
0%
Operating Profit (PBDIT) excl Other Income
1,386.00
0.00
1,386.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
1,944.00
0
1,944.00
0%
Interest
555.00
0
555.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
143.00
0
143.00
0%
Profit Before Taxation & Exceptional Items
829.00
0
829.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
829.00
0
829.00
0%
Provision for Tax
355.00
0
355.00
0%
Profit After Tax
473.00
0
473.00
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
3.1673
0
3.17
0%
Profit And Loss - Net Sales
Net Sales 4,119.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.39% vs 27.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,386.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 97.58% vs -6.84% in Mar 2024
Profit And Loss - Interest
Interest 555.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 85.56% vs -33.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 473.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 89.83% vs 12.61% in Mar 2024






