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
31,342.61
31,679.00
32,296.63
29,853.77
31,353.30
27,556.64
27,909.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,342.61
31,679.00
32,296.63
29,853.77
31,353.30
27,556.64
27,909.88
Raw Material Cost
23,590.10
23,882.38
24,926.90
23,196.41
23,695.94
21,121.85
21,229.60
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
418.43
430.65
336.00
380.39
804.73
510.31
561.37
Selling and Distribution Expenses
4,049.70
2,761.39
2,998.52
2,847.40
3,652.01
2,732.68
2,594.49
Other Expenses
-41.84
-43.07
-33.60
-38.04
-80.47
-51.03
-56.14
Total Expenditure (Excl Depreciation)
27,639.80
26,643.76
27,925.42
26,043.81
27,347.95
23,854.53
23,824.09
Operating Profit (PBDIT) excl Other Income
3702.7999999999997
5035.2
4371.2
3810
4005.4
3702.1
4085.7999999999997
Other Income
164.04
176.20
141.92
154.53
99.37
464.32
273.09
Operating Profit (PBDIT)
4,609.19
5,906.53
5,221.53
4,669.86
4,821.80
4,768.27
4,923.53
Interest
418.43
430.65
336.00
380.39
804.73
510.31
561.37
Exceptional Items
45.80
0.00
0.00
0.00
5.00
0.00
291.06
Gross Profit (PBDT)
7,752.51
7,796.62
7,369.73
6,657.37
7,657.37
6,434.79
6,680.28
Depreciation
742.35
695.10
708.40
705.36
717.07
601.83
564.65
Profit Before Tax
3,494.22
4,780.78
4,177.12
3,584.11
3,305.00
3,656.13
4,088.57
Tax
1,326.68
1,932.89
1,643.17
1,475.83
1,392.46
1,620.61
1,666.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,246.05
1,466.00
1,337.37
1,067.96
993.73
1,003.09
1,229.66
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
1,246.05
1,466.00
1,337.37
1,067.96
993.73
1,003.09
1,229.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
921.49
1,381.89
1,196.58
1,040.32
918.81
1,032.44
1,192.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,167.54
2,847.89
2,533.95
2,108.28
1,912.53
2,035.52
2,422.34
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
18,515.27
17,419.33
16,573.69
15,237.53
14,612.82
13,246.08
13,343.02
Earnings per share (EPS)
59.37
69.85
63.72
50.88
47.35
47.79
58.59
Diluted Earnings per share
59.37
69.85
63.72
50.88
47.35
47.79
58.59
Operating Profit Margin (Excl OI)
11.81%
15.89%
13.53%
12.76%
12.77%
13.43%
14.64%
Gross Profit Margin
13.52%
17.29%
15.13%
14.37%
12.83%
15.45%
16.67%
PAT Margin
3.98%
4.63%
4.14%
3.58%
3.17%
3.64%
4.41%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -1.06% vs -1.91% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -23.89% vs 12.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -22.43% vs 12.81% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -2.86% vs 28.18% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Ceylon Beverage Holdings PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
31,342.61
30,885.30
457.31
1.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,342.61
30,885.30
457.31
1.48%
Raw Material Cost
23,590.10
23,339.78
250.32
1.07%
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
418.43
399.39
19.04
4.77%
Selling and Distribution Expenses
4,049.70
3,933.17
116.53
2.96%
Other Expenses
-41.84
-39.94
-1.90
-4.76%
Total Expenditure (Excl Depreciation)
27,639.80
27,272.95
366.85
1.35%
Operating Profit (PBDIT) excl Other Income
3,702.81
3,612.35
90.46
2.50%
Other Income
164.04
179.99
-15.95
-8.86%
Operating Profit (PBDIT)
4,609.19
4,524.04
85.15
1.88%
Interest
418.43
399.39
19.04
4.77%
Exceptional Items
45.80
0.00
45.80
Gross Profit (PBDT)
7,752.51
7,545.52
206.99
2.74%
Depreciation
742.35
731.70
10.65
1.46%
Profit Before Tax
3,494.22
3,392.94
101.28
2.99%
Tax
1,326.68
1,463.11
-136.43
-9.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,246.05
1,929.83
-683.78
-35.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,246.05
1,929.83
-683.78
-35.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
921.49
0.00
921.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,167.54
1,929.83
237.71
12.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,515.27
34,419.90
-15,904.63
-46.21%
Earnings per share (EPS)
59.37
24.12
35.25
146.14%
Diluted Earnings per share
59.37
24.12
35.25
146.14%
Operating Profit Margin (Excl OI)
11.81%
11.70%
0.00
0.11%
Gross Profit Margin
13.52%
13.35%
0.00
0.17%
PAT Margin
3.98%
6.25%
0.00
-2.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,134.26 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.06% vs -1.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.03% vs 24.20% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 216.75 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -23.89% vs 12.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.33% vs 61.98% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 444.52 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -22.43% vs 12.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.87% vs 27.63% in Mar 2024
Quarterly - Interest
Interest 41.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.86% vs 28.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -48.01% vs -48.96% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.81%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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