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
5,846.07
6,178.43
6,103.27
6,274.64
5,726.39
5,007.73
4,901.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,846.07
6,178.43
6,103.27
6,274.64
5,726.39
5,007.73
4,901.02
Raw Material Cost
5,007.29
5,228.36
5,286.18
5,479.68
5,036.32
4,288.33
4,198.89
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
111.50
121.00
122.27
98.62
96.23
142.84
116.42
Selling and Distribution Expenses
617.21
653.00
612.15
603.29
561.80
467.19
516.02
Other Expenses
-11.15
-12.10
-12.23
-9.86
-9.62
-14.28
-11.64
Total Expenditure (Excl Depreciation)
5,624.50
5,881.36
5,898.33
6,082.97
5,598.12
4,755.52
4,714.90
Operating Profit (PBDIT) excl Other Income
221.6
297.1
204.89999999999998
191.70000000000002
128.3
252.2
186.1
Other Income
29.03
27.11
20.50
11.56
58.61
54.45
64.17
Operating Profit (PBDIT)
290.67
370.33
266.25
244.02
227.51
355.18
289.88
Interest
111.50
121.00
122.27
98.62
96.23
142.84
116.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
838.78
950.06
817.09
794.96
690.07
719.39
702.13
Depreciation
40.06
46.15
40.80
40.79
40.63
48.52
39.60
Profit Before Tax
139.12
203.18
103.18
104.61
90.64
163.82
133.87
Tax
36.50
69.12
38.20
42.50
30.30
-38.91
47.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.69
242.05
99.73
69.89
89.54
179.12
95.09
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
89.69
242.05
99.73
69.89
89.54
179.12
95.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.77
-4.98
-3.31
-1.84
-0.77
-0.27
3.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.45
237.07
96.43
68.04
88.77
178.85
98.43
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
3,917.40
4,115.62
3,790.87
3,691.14
3,621.25
3,819.61
3,598.83
Earnings per share (EPS)
2.49
6.73
2.77
1.94
2.49
4.98
2.64
Diluted Earnings per share
2.49
6.73
2.77
1.94
2.49
4.98
2.64
Operating Profit Margin (Excl OI)
3.79%
4.81%
3.36%
3.05%
2.24%
5.04%
3.8%
Gross Profit Margin
3.06%
4.04%
2.36%
2.32%
2.29%
4.24%
3.54%
PAT Margin
1.53%
3.92%
1.63%
1.11%
1.56%
3.58%
1.94%
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 2.09% vs 34.24% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 5.29% vs -11.55% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 54.88% vs -30.49% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 15.90% vs -45.77% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of C. W. Mackie Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
5,846.07
31,342.61
-25,496.54
-81.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,846.07
31,342.61
-25,496.54
-81.35%
Raw Material Cost
5,007.29
23,590.10
-18,582.81
-78.77%
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
111.50
418.43
-306.93
-73.35%
Selling and Distribution Expenses
617.21
4,049.70
-3,432.49
-84.76%
Other Expenses
-11.15
-41.84
30.69
73.35%
Total Expenditure (Excl Depreciation)
5,624.50
27,639.80
-22,015.30
-79.65%
Operating Profit (PBDIT) excl Other Income
221.58
3,702.81
-3,481.23
-94.02%
Other Income
29.03
164.04
-135.01
-82.30%
Operating Profit (PBDIT)
290.67
4,609.19
-4,318.52
-93.69%
Interest
111.50
418.43
-306.93
-73.35%
Exceptional Items
0.00
45.80
-45.80
-100.00%
Gross Profit (PBDT)
838.78
7,752.51
-6,913.73
-89.18%
Depreciation
40.06
742.35
-702.29
-94.60%
Profit Before Tax
139.12
3,494.22
-3,355.10
-96.02%
Tax
36.50
1,326.68
-1,290.18
-97.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
89.69
1,246.05
-1,156.36
-92.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.69
1,246.05
-1,156.36
-92.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.77
921.49
-917.72
-99.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.45
2,167.54
-2,074.09
-95.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,917.40
18,515.27
-14,597.87
-78.84%
Earnings per share (EPS)
2.49
59.37
-56.88
-95.81%
Diluted Earnings per share
2.49
59.37
-56.88
-95.81%
Operating Profit Margin (Excl OI)
3.79%
11.81%
0.00
-8.02%
Gross Profit Margin
3.06%
13.52%
0.00
-10.46%
PAT Margin
1.53%
3.98%
0.00
-2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 584.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.38% vs 1.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.09% vs 34.24% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -60.57% vs 145.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.29% vs -11.55% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.78% vs 39.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 54.88% vs -30.49% in Jun 2024
Quarterly - Interest
Interest 11.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.85% vs -1.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.90% vs -45.77% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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