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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
286.26
268.97
273.15
279.99
281.36
240.46
225.72
Total Operating income
2,862.59
2,689.66
2,731.53
2,799.92
2,813.62
2,404.60
2,257.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
22.35
26.19
28.43
14.85
18.84
2.62
16.25
Selling and Distribution Expenses
933.60
866.62
790.13
809.05
805.46
778.54
677.50
Other Expenses
161.49
165.29
173.17
154.63
150.58
162.39
155.70
Total Expenditure (Excl Depreciation)
2,570.91
2,545.73
2,550.25
2,370.21
2,330.11
2,405.09
2,250.72
Operating Profit (PBDIT) excl Other Income
291.70000000000005
143.9
181.29999999999998
429.7
483.5
-0.5
6.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
38.58
35.67
20.85
44.99
23.41
23.50
19.24
Interest
22.35
26.19
28.43
14.85
18.84
2.62
16.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
38.58
35.67
20.85
44.99
23.41
23.50
19.24
Profit Before Tax
269.33
117.75
152.86
414.85
464.67
-3.12
-9.78
Tax
42.17
41.88
39.11
19.29
66.12
18.55
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.99
32.99
51.58
199.34
228.68
-68.52
-22.75
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
111.99
32.99
51.58
199.34
228.68
-68.52
-22.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
115.17
42.88
62.18
196.21
169.87
46.86
11.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.16
75.87
113.75
395.56
398.55
-21.67
-11.58
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
4,305.00
4,096.47
4,166.72
3,957.54
3,772.50
3,306.73
2,986.50
Earnings per share (EPS)
0.45
0.13
0.21
0.81
0.93
-0.34
-0.11
Diluted Earnings per share
0.45
0.13
0.21
0.81
0.93
-0.34
-0.11
Operating Profit Margin (Excl OI)
10.19%
5.35%
6.64%
15.35%
17.18%
-0.02%
0.29%
Gross Profit Margin
10.76%
5.7%
6.36%
16.42%
17.35%
0.85%
0.42%
PAT Margin
3.91%
1.23%
1.89%
7.12%
8.13%
-2.85%
-1.01%
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 0.00% vs 0.00% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -42.99% vs 1,438.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 64.96% vs -20.95% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 19.15% vs 16.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Amãna Takaful Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
2,862.59
1,426.34
1,436.25
100.69%
Total Operating income
2,862.59
1,426.34
1,436.25
100.69%
Raw Material Cost
0
0
0.00
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
22.35
20.40
1.95
9.56%
Selling and Distribution Expenses
933.60
537.05
396.55
73.84%
Other Expenses
161.49
71.46
90.03
125.99%
Total Expenditure (Excl Depreciation)
2,570.91
1,272.04
1,298.87
102.11%
Operating Profit (PBDIT) excl Other Income
291.68
154.30
137.38
89.03%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
38.58
35.45
3.13
8.83%
Interest
22.35
20.40
1.95
9.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
38.58
35.45
3.13
8.83%
Profit Before Tax
269.33
133.90
135.43
101.14%
Tax
42.17
44.33
-2.16
-4.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.99
89.56
22.43
25.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.99
89.56
22.43
25.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
115.17
0.00
115.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.16
89.56
137.60
153.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,305.00
5,841.83
-1,536.83
-26.31%
Earnings per share (EPS)
0.45
0.44
0.01
2.27%
Diluted Earnings per share
0.45
0.44
0.01
2.27%
Operating Profit Margin (Excl OI)
10.19%
10.82%
0.00
-0.63%
Gross Profit Margin
10.76%
11.87%
0.00
-1.11%
PAT Margin
3.91%
6.28%
0.00
-2.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 199.34% vs -33.30% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -42.99% vs 1,438.61% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 8.12% vs 71.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 64.96% vs -20.95% in Mar 2024
Quarterly - Interest
Interest 2.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.50% vs -7.75% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 19.15% vs 16.77% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.19%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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