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ACL Plastics PLC

  • Market Cap: Small Cap
  • Industry: Other Industrial Products
  • ISIN: LK0238N00002
LKR
1,694.00
39.5 (2.39%)

Dec 12

COL

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
703.59
660.81
622.52
633.21
524.74
779.55
655.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.59
660.81
622.52
633.21
524.74
779.55
655.53
Raw Material Cost
505.71
514.77
480.49
472.27
391.72
617.45
510.53
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
0.00
0.00
0.00
0.00
0.00
43.04
0.00
Selling and Distribution Expenses
1.87
1.90
3.69
2.58
1.95
2.68
2.99
Other Expenses
0.00
0.00
0.00
0.00
0.00
-4.30
0.00
Total Expenditure (Excl Depreciation)
507.59
516.67
484.18
474.85
393.67
620.12
513.52
Operating Profit (PBDIT) excl Other Income
196
144.1
138.3
158.4
131.1
159.4
142
Other Income
49.81
46.71
8.37
6.68
43.63
0.00
30.73
Operating Profit (PBDIT)
249.49
190.86
151.22
169.53
179.19
159.42
177.33
Interest
0.00
0.00
0.00
0.00
0.00
43.04
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
197.88
146.04
142.03
160.94
133.02
162.10
145.00
Depreciation
3.68
0.00
4.51
4.49
4.48
0.00
4.60
Profit Before Tax
245.82
190.86
146.71
165.04
174.71
116.38
172.73
Tax
67.05
53.30
46.19
50.09
41.27
29.51
42.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.77
137.56
100.51
114.95
133.44
86.87
130.61
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
178.77
137.56
100.51
114.95
133.44
86.87
130.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.77
137.56
100.51
114.95
133.44
86.87
130.61
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
3,869.59
3,689.81
3,551.59
3,431.01
3,398.95
3,255.69
3,101.15
Earnings per share (EPS)
42.44
32.66
23.86
27.29
31.68
20.62
31.01
Diluted Earnings per share
42.44
32.66
23.86
27.29
31.68
20.62
31.01
Operating Profit Margin (Excl OI)
27.86%
21.81%
22.22%
25.01%
24.98%
20.45%
21.66%
Gross Profit Margin
35.46%
28.88%
24.29%
26.77%
34.15%
14.93%
27.05%
PAT Margin
25.41%
20.82%
16.15%
18.15%
25.43%
11.14%
19.92%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 6.48% vs 6.15% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 29.94% vs 36.92% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 38.58% vs 0.84% in Mar 2025

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of ACL Plastics PLC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
703.59
2,901.28
-2,197.69
-75.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.59
2,901.28
-2,197.69
-75.75%
Raw Material Cost
505.71
2,238.73
-1,733.02
-77.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
51.12
-51.12
-100.00%
Selling and Distribution Expenses
1.87
222.80
-220.93
-99.16%
Other Expenses
0.00
-5.11
5.11
100.00%
Total Expenditure (Excl Depreciation)
507.59
2,461.53
-1,953.94
-79.38%
Operating Profit (PBDIT) excl Other Income
196.00
439.75
-243.75
-55.43%
Other Income
49.81
20.78
29.03
139.70%
Operating Profit (PBDIT)
249.49
504.71
-255.22
-50.57%
Interest
0.00
51.12
-51.12
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
197.88
662.55
-464.67
-70.13%
Depreciation
3.68
44.18
-40.50
-91.67%
Profit Before Tax
245.82
409.41
-163.59
-39.96%
Tax
67.05
30.77
36.28
117.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
178.77
417.88
-239.11
-57.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.77
417.88
-239.11
-57.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.77
417.88
-239.11
-57.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,869.59
6,632.81
-2,763.22
-41.66%
Earnings per share (EPS)
42.44
0.78
41.66
5,341.03%
Diluted Earnings per share
42.44
0.78
41.66
5,341.03%
Operating Profit Margin (Excl OI)
27.86%
15.16%
0.00
12.70%
Gross Profit Margin
35.46%
15.63%
0.00
19.83%
PAT Margin
25.41%
14.40%
0.00
11.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.36 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 6.48% vs 6.15% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 34.10% vs 17.38% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.88 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 29.94% vs 36.92% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 34.03% vs 112.76% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.97 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 38.58% vs 0.84% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 47.27% vs 18.95% in Jun 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.86%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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