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
2,536.62
2,501.64
2,469.07
2,236.62
2,361.33
2,330.27
2,260.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,536.62
2,501.64
2,469.07
2,236.62
2,361.33
2,330.27
2,260.58
Raw Material Cost
994.74
928.45
1,031.52
959.00
921.75
1,032.74
1,055.87
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
52.46
55.53
63.32
81.45
33.85
23.29
43.35
Selling and Distribution Expenses
982.93
928.24
921.76
875.14
840.00
842.21
819.18
Other Expenses
-5.25
-5.55
-6.33
-8.14
-3.39
-2.33
-4.34
Total Expenditure (Excl Depreciation)
1,977.67
1,856.68
1,953.28
1,834.13
1,761.75
1,874.95
1,875.05
Operating Profit (PBDIT) excl Other Income
559
645
515.8
402.5
599.6
455.3
385.5
Other Income
-254.32
-95.79
-329.69
-227.16
-331.33
-258.49
-194.35
Operating Profit (PBDIT)
304.63
707.56
363.45
351.52
411.14
345.68
325.18
Interest
52.46
55.53
63.32
81.45
33.85
23.29
43.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,541.88
1,573.19
1,437.55
1,277.62
1,439.57
1,297.52
1,204.71
Depreciation
0.00
158.40
177.35
176.19
142.90
148.86
134.00
Profit Before Tax
252.18
493.63
122.78
93.88
234.39
173.53
147.82
Tax
64.44
38.40
39.35
59.30
14.80
61.74
48.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.21
397.93
74.65
21.64
206.20
100.73
98.59
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
181.21
397.93
74.65
21.64
206.20
100.73
98.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.53
57.30
8.77
12.95
13.39
11.06
1.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.74
455.23
83.42
34.58
219.59
111.79
99.60
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
11,127.71
9,069.24
8,659.16
8,603.05
8,103.12
7,908.76
7,808.46
Earnings per share (EPS)
0.0
9.67
1.81
0.53
5.68
2.77
2.72
Diluted Earnings per share
0.0
9.67
1.81
0.53
5.68
2.77
2.72
Operating Profit Margin (Excl OI)
22.04%
25.78%
20.89%
18.0%
25.39%
19.54%
17.05%
Gross Profit Margin
9.94%
26.06%
12.16%
12.07%
15.98%
13.84%
12.47%
PAT Margin
7.14%
15.91%
3.02%
0.97%
8.73%
4.32%
4.36%
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 1.40% vs 1.32% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -58.77% vs 445.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -30.42% vs 15.91% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -5.41% vs -12.32% 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 Hospitals Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,536.62
0
2,536.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,536.62
0
2,536.62
Raw Material Cost
994.74
0
994.74
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
52.46
0
52.46
Selling and Distribution Expenses
982.93
0
982.93
Other Expenses
-5.25
0.00
-5.25
Total Expenditure (Excl Depreciation)
1,977.67
0
1,977.67
Operating Profit (PBDIT) excl Other Income
558.95
0.00
558.95
Other Income
-254.32
0
-254.32
Operating Profit (PBDIT)
304.63
0
304.63
Interest
52.46
0
52.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,541.88
0
1,541.88
Depreciation
0.00
0
0.00
Profit Before Tax
252.18
0
252.18
Tax
64.44
0
64.44
Provisions and contingencies
0
0
0.00
Profit After Tax
181.21
0
181.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
181.21
0
181.21
Share in Profit of Associates
0
0
0.00
Minority Interest
6.53
0
6.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.74
0
187.74
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
11,127.71
0
11,127.71
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
22.04%
0%
0.00
22.04%
Gross Profit Margin
9.94%
0%
0.00
9.94%
PAT Margin
7.14%
0%
0.00
7.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 253.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.40% vs 1.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.42% vs 9.79% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.77 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -58.77% vs 445.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -14.53% vs 239.94% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -30.42% vs 15.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -24.71% vs 7.58% in Mar 2024
Quarterly - Interest
Interest 5.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.41% vs -12.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 54.87% vs 2.42% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.04%
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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