Quarterly 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
3,717.75
4,623.51
3,789.54
3,272.48
2,652.73
3,627.34
3,221.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,717.75
4,623.51
3,789.54
3,272.48
2,652.73
3,627.34
3,221.41
Raw Material Cost
3,101.23
3,752.57
2,907.03
2,637.62
2,152.83
2,767.65
2,438.97
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
253.83
276.46
376.71
197.46
210.35
262.53
320.56
Selling and Distribution Expenses
405.14
442.71
378.33
388.66
318.49
324.57
404.15
Other Expenses
-25.38
-27.65
-37.67
-19.75
-21.03
-26.25
-32.06
Total Expenditure (Excl Depreciation)
3,506.37
4,195.28
3,285.36
3,026.28
2,471.32
3,092.22
2,843.12
Operating Profit (PBDIT) excl Other Income
211.4
428.2
504.20000000000005
246.20000000000002
181.4
535.1
378.29999999999995
Other Income
72.95
115.45
1,526.11
38.16
-838.05
133.51
157.95
Operating Profit (PBDIT)
334.90
543.67
2,141.51
388.93
-557.56
775.82
612.37
Interest
253.83
276.46
376.71
197.46
210.35
262.53
320.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
616.52
870.94
882.51
634.86
499.90
859.68
782.44
Depreciation
50.56
0.00
111.22
104.57
99.08
107.19
76.14
Profit Before Tax
30.51
267.21
1,653.58
86.89
-866.99
406.10
215.68
Tax
9.07
108.62
371.63
23.02
1.98
84.48
64.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.43
158.59
1,281.96
63.87
-868.97
321.62
150.73
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
21.43
158.59
1,281.96
63.87
-868.97
321.62
150.73
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
21.43
158.59
1,281.96
63.87
-868.97
321.62
150.73
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
4,667.62
4,646.19
4,518.01
3,236.05
2,940.47
3,809.44
3,473.04
Earnings per share (EPS)
0.04
0.26
2.14
0.11
-1.45
0.54
0.25
Diluted Earnings per share
0.04
0.26
2.14
0.11
-1.45
0.54
0.25
Operating Profit Margin (Excl OI)
5.69%
9.26%
13.3%
7.52%
6.84%
14.75%
11.74%
Gross Profit Margin
2.18%
5.78%
46.57%
5.85%
-28.95%
14.15%
9.06%
PAT Margin
0.58%
3.43%
33.83%
1.95%
-32.76%
8.87%
4.68%
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
Net Sales
QoQ Growth in quarter ended Jun 2025 is -19.59% vs 22.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -86.51% vs -87.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -38.81% vs -30.42% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -8.21% vs -26.60% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Alumex Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
3,717.75
3,600.23
117.52
3.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,717.75
3,600.23
117.52
3.26%
Raw Material Cost
3,101.23
2,786.24
314.99
11.31%
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
253.83
147.26
106.57
72.37%
Selling and Distribution Expenses
405.14
441.55
-36.41
-8.25%
Other Expenses
-25.38
-14.73
-10.65
-72.30%
Total Expenditure (Excl Depreciation)
3,506.37
3,227.78
278.59
8.63%
Operating Profit (PBDIT) excl Other Income
211.38
372.45
-161.07
-43.25%
Other Income
72.95
13.13
59.82
455.60%
Operating Profit (PBDIT)
334.90
451.91
-117.01
-25.89%
Interest
253.83
147.26
106.57
72.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
616.52
814.00
-197.48
-24.26%
Depreciation
50.56
66.34
-15.78
-23.79%
Profit Before Tax
30.51
238.32
-207.81
-87.20%
Tax
9.07
69.12
-60.05
-86.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.43
147.38
-125.95
-85.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.43
147.38
-125.95
-85.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21.82
-21.82
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.43
169.20
-147.77
-87.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,667.62
3,270.02
1,397.60
42.74%
Earnings per share (EPS)
0.04
1.08
-1.04
-96.30%
Diluted Earnings per share
0.04
1.08
-1.04
-96.30%
Operating Profit Margin (Excl OI)
5.69%
10.35%
0.00
-4.66%
Gross Profit Margin
2.18%
8.46%
0.00
-6.28%
PAT Margin
0.58%
4.09%
0.00
-3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 371.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.59% vs 22.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.15% vs 48.71% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -86.51% vs -87.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 102.46% vs -202.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.81% vs -30.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.60% vs 534.88% in Jun 2024
Quarterly - Interest
Interest 25.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.21% vs -26.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.63% vs -40.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.69%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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