C M Holdings Plc Quarterly Results: Standalone & Consolidated Reports

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

78.80

89.48

92.36

85.19

84.48

86.53

79.00

Other Operating Income

0.00

Total Operating income

78.80

89.48

92.36

85.19

84.48

86.53

79.00

Raw Material Cost

25.64

32.71

31.46

26.20

27.22

26.05

26.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

19.13

73.67

3.41

0.34

11.77

62.64

13.79

Selling and Distribution Expenses

47.20

49.20

42.51

40.57

41.92

47.91

42.89

Other Expenses

-1.91

-7.37

-0.34

-0.03

-1.18

-6.26

-1.38

Total Expenditure (Excl Depreciation)

72.84

81.91

73.97

66.78

69.14

73.95

69.52

Operating Profit (PBDIT) excl Other Income

7.6

18.400000000000002

15.3

12.6

9.5

Other Income

280.24

45.31

471.68

-7.06

132.42

133.75

-71.25

Operating Profit (PBDIT)

294.58

61.16

498.33

19.55

155.92

154.35

-53.74

Interest

19.13

73.67

3.41

0.34

11.77

62.64

13.79

Exceptional Items

0.00

Gross Profit (PBDT)

53.16

56.76

60.90

58.99

57.27

60.49

52.38

Depreciation

8.38

8.28

8.26

8.20

8.16

8.02

Profit Before Tax

267.07

-20.79

486.66

11.01

136.00

83.69

-75.55

Tax

3.91

3.32

5.55

8.73

3.72

13.96

1.70

Provisions and contingencies

0.00

Profit After Tax

263.14

-24.13

481.11

2.28

132.26

69.72

-77.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

263.14

-24.13

481.11

2.28

132.26

69.72

-77.50

Share in Profit of Associates

0.00

Minority Interest

0.02

0.00

0.02

0.01

0.25

Other related items

0.00

Consolidated Net Profit

263.16

-24.11

481.11

2.28

132.27

69.73

-77.25

Equity Capital

0.00

Face Value

0.0

Reserves

5,839.55

5,070.50

4,536.95

3,734.41

3,766.29

3,591.04

3,536.57

Earnings per share (EPS)

17.31

-1.59

31.65

0.15

8.7

4.59

-5.1

Diluted Earnings per share

17.31

-1.59

31.65

0.15

8.7

4.59

-5.1

Operating Profit Margin (Excl OI)

7.57%

8.45%

19.91%

21.61%

18.16%

14.54%

12.01%

Gross Profit Margin

349.56%

-13.98%

535.86%

22.56%

170.63%

105.98%

-85.47%

PAT Margin

333.95%

-26.97%

520.91%

2.67%

156.55%

80.57%

-98.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -11.96% vs -3.14% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 1,192.12% vs -105.01% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -9.49% vs -40.82% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -74.08% vs 2,067.65% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of C M Holdings Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

78.80

2,273.85

-2,195.05

-96.53%

Other Operating Income

0.00

Total Operating income

78.80

2,273.85

-2,195.05

-96.53%

Raw Material Cost

25.64

1,819.87

-1,794.23

-98.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

19.13

42.08

-22.95

-54.54%

Selling and Distribution Expenses

47.20

232.63

-185.43

-79.71%

Other Expenses

-1.91

-4.21

2.30

54.63%

Total Expenditure (Excl Depreciation)

72.84

2,052.50

-1,979.66

-96.45%

Operating Profit (PBDIT) excl Other Income

5.96

221.35

-215.39

-97.31%

Other Income

280.24

21.07

259.17

1,230.04%

Operating Profit (PBDIT)

294.58

287.52

7.06

2.46%

Interest

19.13

42.08

-22.95

-54.54%

Exceptional Items

0.00

Gross Profit (PBDT)

53.16

453.98

-400.82

-88.29%

Depreciation

8.38

45.10

-36.72

-81.42%

Profit Before Tax

267.07

200.34

66.73

33.31%

Tax

3.91

59.14

-55.23

-93.39%

Provisions and contingencies

0.00

Profit After Tax

263.14

130.63

132.51

101.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

263.14

130.63

132.51

101.44%

Share in Profit of Associates

0.00

Minority Interest

0.02

10.57

-10.55

-99.81%

Other related items

0.00

Consolidated Net Profit

263.16

141.20

121.96

86.37%

Equity Capital

0.00

Face Value

0.00

Reserves

5,839.55

2,123.42

3,716.13

175.01%

Earnings per share (EPS)

17.31

21.65

-4.34

-20.05%

Diluted Earnings per share

17.31

21.65

-4.34

-20.05%

Operating Profit Margin (Excl OI)

7.57%

9.73%

0.00

-2.16%

Gross Profit Margin

349.56%

10.79%

0.00

338.77%

PAT Margin

333.95%

5.74%

0.00

328.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7.88 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -11.96% vs -3.14% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.75% vs 21.58% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1,192.12% vs -105.01% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 98.94% vs 575.00% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.43 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.49% vs -40.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -39.15% vs 47.80% in Jun 2024

Quarterly - Interest

Interest 1.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -74.08% vs 2,067.65% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 61.86% vs 0.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.57%

in Jun 2025

Figures 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