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
579.46
119.04
105.41
20.54
305.77
0.76
-41.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
579.46
119.04
105.41
20.54
305.77
0.76
-41.93
Raw Material Cost
22.91
21.70
7.88
9.36
15.42
9.00
22.11
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
238.50
90.25
113.08
41.80
222.72
87.48
43.29
Selling and Distribution Expenses
65.12
120.29
249.94
46.29
54.91
120.11
33.70
Other Expenses
-21.00
-7.76
-12.72
-0.09
-21.63
-7.97
-3.97
Total Expenditure (Excl Depreciation)
116.52
154.61
243.68
96.51
76.79
136.88
59.44
Operating Profit (PBDIT) excl Other Income
462.9
-35.6
-138.3
-76
229
-136.1
-101.4
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
462.94
-35.57
-138.27
-75.98
228.98
-136.11
-101.37
Interest
238.50
90.25
113.08
41.80
222.72
87.48
43.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
556.55
97.34
97.53
11.18
290.35
-8.24
-64.04
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
224.44
-125.82
-251.35
-117.77
6.26
-223.60
-144.66
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.54
-109.80
-207.59
-115.08
20.00
-188.08
-144.46
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
204.54
-109.80
-207.59
-115.08
20.00
-188.08
-144.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.84
-16.02
-34.70
-2.90
-13.74
-35.52
-0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.38
-125.82
-242.29
-117.98
6.26
-223.60
-144.67
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
-1,281.88
-1,364.54
-1,266.61
-1,568.38
-690.12
-1,143.36
-905.19
Earnings per share (EPS)
0.0
-0.84
-1.58
-0.88
0.15
-1.43
-1.1
Diluted Earnings per share
0.0
-0.84
-1.58
-0.88
0.15
-1.43
-1.1
Operating Profit Margin (Excl OI)
79.89%
-29.88%
-131.18%
-369.99%
74.89%
-17862.73%
0.0%
Gross Profit Margin
38.73%
-105.69%
-238.45%
-573.53%
2.05%
-29343.31%
345.03%
PAT Margin
35.3%
-92.24%
-196.94%
-560.4%
6.54%
-24681.89%
0.0%
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 89.50% vs -30.28% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 3,319.05% vs -96.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 102.14% vs -6.80% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 7.09% vs 223.22% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Asia Capital Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
579.46
259.78
319.68
123.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.46
259.78
319.68
123.06%
Raw Material Cost
22.91
121.86
-98.95
-81.20%
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
238.50
1.57
236.93
15,091.08%
Selling and Distribution Expenses
65.12
81.72
-16.60
-20.31%
Other Expenses
-21.00
-0.16
-20.84
-13,025.00%
Total Expenditure (Excl Depreciation)
116.52
203.58
-87.06
-42.76%
Operating Profit (PBDIT) excl Other Income
462.94
56.20
406.74
723.74%
Other Income
0.00
14.28
-14.28
-100.00%
Operating Profit (PBDIT)
462.94
82.68
380.26
459.92%
Interest
238.50
1.57
236.93
15,091.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
556.55
137.92
418.63
303.53%
Depreciation
0.00
12.20
-12.20
-100.00%
Profit Before Tax
224.44
68.91
155.53
225.70%
Tax
0.00
22.78
-22.78
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
204.54
44.53
160.01
359.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.54
44.53
160.01
359.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.84
1.80
9.04
502.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.38
46.33
169.05
364.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-1,281.88
4,510.34
-5,792.22
-128.42%
Earnings per share (EPS)
0.00
0.73
-0.73
-100.00%
Diluted Earnings per share
0.00
0.73
-0.73
-100.00%
Operating Profit Margin (Excl OI)
79.89%
21.63%
0.00
58.26%
Gross Profit Margin
38.73%
31.22%
0.00
7.51%
PAT Margin
35.30%
17.14%
0.00
18.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.95 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 386.97% vs 12.90% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 89.50% vs -30.28% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 271.22% vs 48.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3,319.05% vs -96.43% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1,400.28% vs 74.26% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 102.14% vs -6.80% in Mar 2024
Quarterly - Interest
Interest 23.85 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 164.41% vs -20.25% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.09% vs 223.22% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.89%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
