Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
8,064.49
8,763.57
9,249.15
8,191.11
5,784.21
6,032.10
5,897.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,064.49
8,763.57
9,249.15
8,191.11
5,784.21
6,032.10
5,897.64
Raw Material Cost
4,186.06
5,998.43
6,327.49
5,813.51
3,804.43
4,046.91
3,895.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
699.39
474.88
491.11
475.75
802.83
705.82
716.40
Selling and Distribution Expenses
1,310.34
626.22
524.67
486.42
512.13
493.04
500.02
Other Expenses
-69.94
-47.49
-49.11
-47.57
-80.28
-70.58
-71.64
Total Expenditure (Excl Depreciation)
5,496.40
6,624.65
6,852.16
6,299.93
4,316.56
4,539.95
4,395.23
Operating Profit (PBDIT) excl Other Income
2568.1
2138.8999999999996
2397
1891.2
1467.6
1492.1000000000001
1502.4
Other Income
299.64
150.74
193.55
51.93
176.83
218.92
274.66
Operating Profit (PBDIT)
2,867.73
2,551.71
2,890.88
2,243.96
1,911.80
2,082.24
2,036.55
Interest
699.39
474.88
491.11
475.75
802.83
705.82
716.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,878.44
2,765.14
2,921.66
2,377.60
1,979.77
1,985.19
2,002.44
Depreciation
0.00
262.05
300.34
300.85
267.33
371.17
259.47
Profit Before Tax
2,168.34
1,814.78
2,099.43
1,467.36
841.64
1,005.25
1,060.67
Tax
-106.07
680.86
780.35
349.83
161.43
444.06
-3,852.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,431.68
1,116.97
1,302.63
1,121.05
622.84
622.19
4,933.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,431.68
1,116.97
1,302.63
1,121.05
622.84
622.19
4,933.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-81.01
-3.52
19.51
50.37
13.35
-5.19
4.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,350.67
1,113.45
1,322.14
1,171.42
636.19
617.00
4,937.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
39,790.28
37,370.76
37,255.93
36,636.55
35,834.24
35,460.53
34,843.94
Earnings per share (EPS)
0.0
1.12
1.3
1.12
0.62
0.62
4.93
Diluted Earnings per share
0.0
1.12
1.3
1.12
0.62
0.62
4.93
Operating Profit Margin (Excl OI)
31.84%
24.41%
25.92%
23.09%
25.37%
24.74%
25.47%
Gross Profit Margin
26.89%
23.7%
25.95%
21.59%
19.17%
22.82%
22.38%
PAT Margin
30.15%
12.75%
14.08%
13.69%
10.77%
10.31%
83.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 39.42% vs 4.03% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 269.49% vs -66.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 48.02% vs -8.91% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -12.88% vs -35.46% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Access Engineering Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
8,064.49
0
8,064.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,064.49
0
8,064.49
Raw Material Cost
4,186.06
0
4,186.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
699.39
0
699.39
Selling and Distribution Expenses
1,310.34
0
1,310.34
Other Expenses
-69.94
0.00
-69.94
Total Expenditure (Excl Depreciation)
5,496.40
0
5,496.40
Operating Profit (PBDIT) excl Other Income
2,568.09
0.00
2,568.09
Other Income
299.64
0
299.64
Operating Profit (PBDIT)
2,867.73
0
2,867.73
Interest
699.39
0
699.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,878.44
0
3,878.44
Depreciation
0.00
0
0.00
Profit Before Tax
2,168.34
0
2,168.34
Tax
-106.07
0
-106.07
Provisions and contingencies
0
0
0.00
Profit After Tax
2,431.68
0
2,431.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,431.68
0
2,431.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-81.01
0
-81.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,350.67
0
2,350.67
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
39,790.28
0
39,790.28
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
31.84%
0%
0.00
31.84%
Gross Profit Margin
26.89%
0%
0.00
26.89%
PAT Margin
30.15%
0%
0.00
30.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 806.45 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.98% vs -5.25% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 39.42% vs 4.03% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 235.07 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 111.13% vs -15.79% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 269.49% vs -66.69% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.81 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 6.96% vs -10.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.02% vs -8.91% in Mar 2024
Quarterly - Interest
Interest 69.94 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 47.27% vs -3.30% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -12.88% vs -35.46% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.84%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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