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Alliance Finance Co. Plc

  • Market Cap: Small Cap
  • Industry: Finance
  • ISIN: LK0005N00005
LKR
360.00
0.25 (0.07%)

Dec 12

COL

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stock-recommendationQuarterly 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
3,815.33
3,827.07
3,681.88
3,495.17
3,530.28
3,429.30
3,290.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,815.33
3,827.07
3,681.88
3,495.17
3,530.28
3,429.30
3,290.75
Raw Material Cost
1,657.10
1,628.45
1,590.02
1,596.80
1,627.96
1,812.48
1,934.73
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
615.35
502.17
502.53
508.01
495.56
398.73
389.56
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
0.00
0.00
Selling and Distribution Expenses
462.17
674.79
677.64
611.03
623.73
426.31
456.10
Other Expenses
-19.51
23.44
26.63
29.53
3.03
17.01
21.90
Total Expenditure (Excl Depreciation)
2,539.52
3,039.79
3,036.49
3,011.12
2,777.54
2,807.62
2,999.39
Operating Profit (PBDIT) excl Other Income
1275.8
787.3000000000001
645.4000000000001
484
752.6999999999999
621.7
291.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,080.72
1,021.66
911.69
779.33
783.03
791.78
510.35
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,057.22
2,108.10
1,999.83
1,814.83
1,824.91
1,541.53
1,283.48
Depreciation
101.01
90.52
92.02
83.53
77.41
75.29
72.54
Profit Before Tax
1,275.81
787.27
645.39
484.05
752.74
621.69
291.36
Tax
523.80
338.39
303.58
228.83
294.00
325.78
134.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
740.94
441.58
338.84
258.37
444.45
298.80
155.57
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
740.94
441.58
338.84
258.37
444.45
298.80
155.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.55
9.99
9.16
6.38
11.36
8.34
6.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
752.50
451.57
348.00
264.75
455.81
307.14
162.41
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
9,550.26
9,135.93
8,587.10
8,253.34
8,294.45
7,448.43
7,149.15
Earnings per share (EPS)
21.99
13.1
10.06
7.67
13.19
8.87
4.62
Diluted Earnings per share
21.99
13.1
10.06
7.67
13.19
8.87
4.62
Operating Profit Margin (Excl OI)
33.44%
20.57%
17.53%
13.85%
21.32%
18.13%
8.85%
Gross Profit Margin
36.09%
22.94%
20.03%
16.24%
23.52%
20.32%
11.06%
PAT Margin
19.42%
11.54%
9.2%
7.39%
12.59%
8.71%
4.73%
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 Mar 2025 is -0.31% vs 3.94% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 66.63% vs 29.77% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 5.77% vs 12.07% in Dec 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Alliance Finance Co. Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
3,815.33
1,702.77
2,112.56
124.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,815.33
1,702.77
2,112.56
124.07%
Raw Material Cost
1,657.10
1,261.52
395.58
31.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
615.35
0.00
615.35
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
19.17
-19.17
-100.00%
Selling and Distribution Expenses
462.17
511.36
-49.19
-9.62%
Other Expenses
-19.51
-1.92
-17.59
-916.15%
Total Expenditure (Excl Depreciation)
2,539.52
1,772.89
766.63
43.24%
Operating Profit (PBDIT) excl Other Income
1,275.81
-70.12
1,345.93
1,919.47%
Other Income
0.00
30.49
-30.49
-100.00%
Operating Profit (PBDIT)
1,080.72
-39.63
1,120.35
2,827.02%
Interest
0.00
19.17
-19.17
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,057.22
441.25
1,615.97
366.23%
Depreciation
101.01
0.00
101.01
Profit Before Tax
1,275.81
-58.80
1,334.61
2,269.74%
Tax
523.80
4.32
519.48
12,025.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
740.94
-58.93
799.87
1,357.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
740.94
-58.93
799.87
1,357.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.55
-4.20
15.75
375.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
752.50
-63.12
815.62
1,292.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,550.26
11,069.74
-1,519.48
-13.73%
Earnings per share (EPS)
21.99
-11.45
33.44
292.05%
Diluted Earnings per share
21.99
-11.45
33.44
292.05%
Operating Profit Margin (Excl OI)
33.44%
-4.12%
0.00
37.56%
Gross Profit Margin
36.09%
-3.45%
0.00
39.54%
PAT Margin
19.42%
-3.46%
0.00
22.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 381.53 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -0.31% vs 3.94% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 8.07% vs 11.16% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.25 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 66.63% vs 29.77% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 65.09% vs 68.75% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.07 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 5.77% vs 12.07% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 38.02% vs 256.07% in Mar 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.44%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

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

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