Vallibel Finance Plc

65
Hold
  • Market Cap: Mid Cap
  • Industry: Finance
  • ISIN: LK0364N00006
LKR
90.30
0.3 (0.33%)
  • Price Points
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
24,464.00
17,767.00
18,726.00
15,863.00
11,160.00
8,964.00
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
24,464.00
17,767.00
18,726.00
15,863.00
11,160.00
8,964.00
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
3,236.00
2,489.00
1,949.00
1,552.00
1,404.00
1,068.00
Operating Expenses
4,528.00
1,832.00
2,397.00
3,636.00
1,383.00
1,192.00
General and Administration Expenses
1,878.00
1,442.00
1,258.00
936.00
772.00
788.00
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
42.00
4.00
0.00
3.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,958.00
11,579.00
12,976.00
10,183.00
5,871.00
5,393.00
Operating Profit (PBDIT) excl Other Income
10,505.00
6,187.00
5,749.00
5,679.00
5,288.00
3,571.00
Other Income
42.00
4.00
0.00
3.00
0.00
0.00
Operating Profit (PBDIT)
11,892.00
6,971.00
6,603.00
6,124.00
6,166.00
4,269.00
Interest
4,528.00
1,832.00
2,397.00
3,636.00
1,383.00
1,192.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
703.00
607.00
414.00
343.00
286.00
115.00
Profit Before Taxation & Exceptional Items
6,019.00
4,331.00
3,611.00
2,046.00
3,904.00
2,386.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6,019.00
4,331.00
3,611.00
2,046.00
3,904.00
2,386.00
Provision for Tax
2,346.00
1,635.00
1,556.00
719.00
1,062.00
660.00
Profit After Tax
3,673.00
2,696.00
2,054.00
1,327.00
2,841.00
1,725.00
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
15.12
10.76
8.46
5.46
11.70
7.10
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 37.69% vs -5.12% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 69.79% vs 7.62% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 147.10% vs -23.55% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is 36.22% vs 31.22% in Mar 2025

Compare Profit and Loss Results of Vallibel Finance Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
24,464.00
9,783.00
14,681.00
150.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,464.00
9,783.00
14,681.00
150.07%
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
3,236.00
1,734.00
1,502.00
86.62%
Operating Expenses
4,528.00
1,904.00
2,624.00
137.82%
General and Administration Expenses
1,878.00
1,548.00
330.00
21.32%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
244.00
-202.00
-82.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,958.00
4,900.00
9,058.00
184.86%
Operating Profit (PBDIT) excl Other Income
10,505.00
4,883.00
5,622.00
115.13%
Other Income
42.00
244.00
-202.00
-82.79%
Operating Profit (PBDIT)
11,892.00
5,412.00
6,480.00
119.73%
Interest
4,528.00
1,904.00
2,624.00
137.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
703.00
350.00
353.00
100.86%
Profit Before Taxation & Exceptional Items
6,019.00
3,203.00
2,816.00
87.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6,019.00
3,203.00
2,816.00
87.92%
Provision for Tax
2,346.00
1,182.00
1,164.00
98.48%
Profit After Tax
3,673.00
2,050.00
1,623.00
79.17%
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
15.1184
22.8238
-7.71
-33.76%
Profit And Loss - Net Sales
Net Sales 24,464.44 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 37.69% vs -5.12% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,505.78 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 69.79% vs 7.62% in Mar 2025

Profit And Loss - Interest
Interest 4,528.83 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 147.10% vs -23.55% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 3,673.07 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 36.22% vs 31.22% in Mar 2025