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
1,953.20
1,824.48
1,701.04
1,625.56
1,503.54
1,510.10
1,572.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,953.20
1,824.48
1,701.04
1,625.56
1,503.54
1,510.10
1,572.29
Raw Material Cost
940.79
882.15
833.18
803.59
836.64
848.39
993.32
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
204.94
204.84
149.91
153.76
128.28
128.07
108.16
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
312.34
322.37
292.54
263.49
243.01
230.56
198.22
Other Expenses
20.03
35.77
20.15
19.54
16.34
20.38
15.68
Total Expenditure (Excl Depreciation)
1,658.38
1,767.05
1,477.13
1,416.25
1,371.28
1,410.82
1,456.53
Operating Profit (PBDIT) excl Other Income
294.8
57.400000000000006
223.9
209.3
132.3
99.3
115.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
492.13
413.30
422.41
401.72
292.61
296.27
270.16
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)
960.10
885.48
819.54
780.67
626.69
618.45
544.61
Depreciation
52.31
56.84
48.32
41.29
40.21
43.26
34.37
Profit Before Tax
294.82
57.43
223.91
209.31
132.26
99.27
115.76
Tax
113.64
130.17
24.00
24.00
16.50
-24.40
18.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.18
-72.74
199.91
185.31
115.76
123.67
96.81
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
181.18
-72.74
199.91
185.31
115.76
123.67
96.81
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
181.18
-72.74
199.91
185.31
115.76
123.67
96.81
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
3,555.19
3,364.83
3,452.41
3,252.50
3,067.19
2,951.43
2,816.99
Earnings per share (EPS)
1.02
-0.59
1.21
1.12
0.7
0.98
0.44
Diluted Earnings per share
1.02
-0.59
1.21
1.12
0.7
0.98
0.44
Operating Profit Margin (Excl OI)
15.09%
3.15%
13.16%
12.88%
8.8%
6.57%
7.36%
Gross Profit Margin
17.77%
6.26%
16.0%
15.42%
11.47%
9.44%
9.55%
PAT Margin
9.28%
-3.99%
11.75%
11.4%
7.7%
8.19%
6.16%
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 Jun 2025 is 29.91% vs -12.07% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 56.48% vs 109.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 68.18% vs 29.93% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Asia Asset Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,953.20
0
1,953.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,953.20
0
1,953.20
Raw Material Cost
940.79
0
940.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
204.94
0
204.94
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
312.34
0
312.34
Other Expenses
20.03
0.00
20.03
Total Expenditure (Excl Depreciation)
1,658.38
0
1,658.38
Operating Profit (PBDIT) excl Other Income
294.82
0.00
294.82
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
492.13
0
492.13
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
960.10
0
960.10
Depreciation
52.31
0
52.31
Profit Before Tax
294.82
0
294.82
Tax
113.64
0
113.64
Provisions and contingencies
0
0
0.00
Profit After Tax
181.18
0
181.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.18
0
181.18
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.18
0
181.18
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,555.19
0
3,555.19
Earnings per share (EPS)
1.02
0
1.02
Diluted Earnings per share
1.02
0
1.02
Operating Profit Margin (Excl OI)
15.09%
0%
0.00
15.09%
Gross Profit Margin
17.77%
0%
0.00
17.77%
PAT Margin
9.28%
0%
0.00
9.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 195.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.05% vs 7.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.91% vs -12.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 349.24% vs -136.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.48% vs 109.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.07% vs -2.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 68.18% vs 29.93% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.09%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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