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
159.39
1,069.27
47.72
262.44
274.69
-112.85
840.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.39
1,069.27
47.72
262.44
274.69
-112.85
840.17
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
4.37
0.15
0.00
2.61
13.82
3.52
5.31
Selling and Distribution Expenses
34.29
45.69
38.74
41.67
28.23
29.20
32.01
Other Expenses
-0.44
-0.01
0.00
-0.26
-1.38
-0.35
-0.53
Total Expenditure (Excl Depreciation)
34.29
45.69
38.74
41.67
28.23
29.20
32.01
Operating Profit (PBDIT) excl Other Income
125.1
1023.6
9
220.79999999999998
246.5
-142.10000000000002
808.1999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
125.10
1,023.57
8.99
220.76
246.46
-142.06
808.17
Interest
4.37
0.15
0.00
2.61
13.82
3.52
5.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
120.73
1,023.42
8.99
218.15
232.64
-145.58
802.86
Tax
22.53
20.16
18.72
21.61
20.88
22.67
24.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.07
1,618.17
-7.16
368.53
401.29
-242.21
1,229.68
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
171.07
1,618.17
-7.16
368.53
401.29
-242.21
1,229.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.07
1,618.17
-7.16
368.53
401.29
-242.21
1,229.68
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
16,411.06
15,281.85
11,868.51
12,094.19
11,737.48
11,159.25
11,554.83
Earnings per share (EPS)
1.76
16.29
-0.07
3.71
4.04
-2.44
12.25
Diluted Earnings per share
1.76
16.29
-0.07
3.71
4.04
-2.44
12.25
Operating Profit Margin (Excl OI)
78.49%
95.73%
18.83%
84.12%
89.72%
0.0%
96.19%
Gross Profit Margin
75.75%
95.71%
18.83%
83.12%
84.69%
129.0%
95.56%
PAT Margin
107.33%
151.34%
-15.0%
140.42%
146.09%
0.0%
146.36%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is -41.97% vs -33.00% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -57.36% vs -32.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -49.25% vs -36.44% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -68.12% vs -19.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Ceylon Investment Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
159.39
119.96
39.43
32.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.39
119.96
39.43
32.87%
Raw Material Cost
0.00
36.94
-36.94
-100.00%
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
4.37
70.44
-66.07
-93.80%
Selling and Distribution Expenses
34.29
0.00
34.29
Other Expenses
-0.44
-3.07
2.63
85.67%
Total Expenditure (Excl Depreciation)
34.29
76.71
-42.42
-55.30%
Operating Profit (PBDIT) excl Other Income
125.10
43.25
81.85
189.25%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
125.10
64.57
60.53
93.74%
Interest
4.37
70.44
-66.07
-93.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
61.70
-61.70
-100.00%
Depreciation
0.00
21.32
-21.32
-100.00%
Profit Before Tax
120.73
-27.19
147.92
544.02%
Tax
22.53
4.53
18.00
397.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.07
344.99
-173.92
-50.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.07
344.99
-173.92
-50.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.10
-11.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.07
356.10
-185.03
-51.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,411.06
5,841.85
10,569.21
180.92%
Earnings per share (EPS)
1.76
0.49
1.27
259.18%
Diluted Earnings per share
1.76
0.49
1.27
259.18%
Operating Profit Margin (Excl OI)
78.49%
36.05%
0.00
42.44%
Gross Profit Margin
75.75%
-4.89%
0.00
80.64%
PAT Margin
107.33%
287.58%
0.00
-180.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.94 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -85.09% vs 2,141.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -41.97% vs -33.00% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.11 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -89.43% vs 22,575.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -57.36% vs -32.34% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -87.78% vs 11,273.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -49.25% vs -36.44% in Mar 2024
Quarterly - Interest
Interest 0.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4,300.00% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -68.12% vs -19.77% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.49%
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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