Bukit Darah PLC

  • Market Cap: Large Cap
  • Industry: Diversified
  • ISIN: LK0019N00006
LKR
1,050.00
2.5 (0.24%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
85,290.14
88,467.74
78,219.25
71,664.79
72,519.95
69,605.75
69,844.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
85,290.14
88,467.74
78,219.25
71,664.79
72,519.95
69,605.75
69,844.91
Raw Material Cost
61,038.20
64,289.84
58,818.81
53,480.65
52,577.04
50,472.64
49,458.39
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
1,153.79
940.43
1,684.48
1,786.96
3,784.71
2,781.62
3,081.55
Selling and Distribution Expenses
10,140.79
8,414.37
8,738.29
8,472.19
8,975.05
8,080.94
8,116.13
Other Expenses
-115.38
-94.04
-168.45
-178.70
-378.47
-278.16
-308.15
Total Expenditure (Excl Depreciation)
71,178.99
72,704.21
67,557.09
61,952.85
61,552.10
58,553.58
57,574.52
Operating Profit (PBDIT) excl Other Income
14111.199999999999
15763.5
10662.2
9711.900000000001
10967.9
11052.2
12270.4
Other Income
1,977.34
2,177.45
-1,366.30
1,315.02
1,319.86
335.90
1,198.42
Operating Profit (PBDIT)
16,088.49
20,946.63
12,177.04
13,785.61
15,199.11
14,255.04
16,261.72
Interest
1,153.79
940.43
1,684.48
1,786.96
3,784.71
2,781.62
3,081.55
Exceptional Items
111.33
2,811.80
-91.87
437.78
1,165.78
-706.09
2,025.25
Gross Profit (PBDT)
24,251.94
24,177.90
19,400.45
18,184.13
19,942.90
19,133.11
20,386.52
Depreciation
0.00
3,005.65
2,881.19
2,758.66
2,911.39
2,866.97
2,792.91
Profit Before Tax
15,046.03
19,812.35
7,519.50
9,677.77
9,668.78
7,900.37
12,412.51
Tax
7,045.49
4,083.49
3,267.31
3,552.61
4,395.18
4,009.56
3,859.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,360.10
6,948.19
1,383.66
2,476.27
1,907.55
1,549.82
3,136.77
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
3,360.10
6,948.19
1,383.66
2,476.27
1,907.55
1,549.82
3,136.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,663.41
8,795.45
2,846.20
3,644.39
3,377.69
2,333.77
5,402.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,023.50
15,743.63
4,229.86
6,120.65
5,285.24
3,883.59
8,539.73
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
65,811.62
62,324.71
61,127.69
55,180.64
54,668.52
57,723.07
55,493.13
Earnings per share (EPS)
0.0
68.12
12.58
24.28
18.7
15.19
30.75
Diluted Earnings per share
0.0
68.12
12.58
24.28
18.7
15.19
30.75
Operating Profit Margin (Excl OI)
16.54%
17.82%
13.63%
13.55%
15.12%
15.88%
17.57%
Gross Profit Margin
17.64%
25.79%
13.3%
17.35%
17.35%
15.47%
21.77%
PAT Margin
3.94%
7.85%
1.77%
3.46%
2.63%
2.23%
4.49%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 17.61% vs -4.90% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 51.81% vs 565.74% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 1.67% vs 59.42% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -69.51% vs -1.24% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Bukit Darah PLC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
85,290.14
1,30,423.78
-45,133.64
-34.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
85,290.14
1,30,423.78
-45,133.64
-34.61%
Raw Material Cost
61,038.20
1,00,615.46
-39,577.26
-39.34%
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
1,153.79
4,601.19
-3,447.40
-74.92%
Selling and Distribution Expenses
10,140.79
21,632.96
-11,492.17
-53.12%
Other Expenses
-115.38
-460.12
344.74
74.92%
Total Expenditure (Excl Depreciation)
71,178.99
1,22,248.42
-51,069.43
-41.78%
Operating Profit (PBDIT) excl Other Income
14,111.15
8,175.36
5,935.79
72.61%
Other Income
1,977.34
2,129.77
-152.43
-7.16%
Operating Profit (PBDIT)
16,088.49
13,658.08
2,430.41
17.79%
Interest
1,153.79
4,601.19
-3,447.40
-74.92%
Exceptional Items
111.33
0.00
111.33
Gross Profit (PBDT)
24,251.94
29,808.32
-5,556.38
-18.64%
Depreciation
0.00
3,352.95
-3,352.95
-100.00%
Profit Before Tax
15,046.03
5,703.94
9,342.09
163.78%
Tax
7,045.49
2,653.57
4,391.92
165.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,360.10
1,506.63
1,853.47
123.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,360.10
1,506.63
1,853.47
123.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,663.41
1,670.68
2,992.73
179.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,023.50
3,177.31
4,846.19
152.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
65,811.62
95,356.88
-29,545.26
-30.98%
Earnings per share (EPS)
0.00
2.01
-2.01
-100.00%
Diluted Earnings per share
0.00
2.01
-2.01
-100.00%
Operating Profit Margin (Excl OI)
16.54%
6.27%
0.00
10.27%
Gross Profit Margin
17.64%
6.94%
0.00
10.70%
PAT Margin
3.94%
1.16%
0.00
2.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,529.01 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.59% vs 13.10% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 17.61% vs -4.90% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 802.35 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -49.04% vs 272.20% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 51.81% vs 565.74% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,411.12 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -24.82% vs 38.59% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 1.67% vs 59.42% in Mar 2024

Quarterly - Interest
Interest 115.38 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 22.69% vs -44.17% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -69.51% vs -1.24% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.54%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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