Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Mar'24
Dec'23
Sep'23
Net Sales
5,680.70
7,394.68
4,622.46
5,993.61
7,061.47
5,526.47
6,148.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,680.70
7,394.68
4,622.46
5,993.61
7,061.47
5,526.47
6,148.61
Raw Material Cost
3,641.23
4,785.63
2,989.65
3,880.47
4,470.20
3,772.62
4,175.41
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
19.63
20.39
31.75
20.66
19.42
18.85
18.62
Selling and Distribution Expenses
676.80
756.83
709.89
684.90
702.71
773.08
641.54
Other Expenses
-1.96
-2.04
-3.18
-2.07
-1.94
-1.89
-1.86
Total Expenditure (Excl Depreciation)
4,318.03
5,542.46
3,699.54
4,565.37
5,172.91
4,545.70
4,816.96
Operating Profit (PBDIT) excl Other Income
1362.7
1852.2
922.9000000000001
1428.1999999999998
1888.6000000000001
980.8
1331.6
Other Income
66.50
50.81
89.10
69.37
130.89
56.52
0.31
Operating Profit (PBDIT)
1,499.28
1,971.32
1,105.21
1,572.40
2,091.71
1,108.74
1,402.50
Interest
19.63
20.39
31.75
20.66
19.42
18.85
18.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,039.47
2,609.05
1,632.82
2,113.14
2,591.28
1,753.85
1,973.19
Depreciation
70.11
68.29
93.18
74.79
72.26
71.45
70.55
Profit Before Tax
1,409.54
1,882.64
980.28
1,476.94
2,000.03
1,018.44
1,313.34
Tax
419.86
564.62
306.08
445.64
597.87
285.48
410.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
989.69
1,318.01
674.19
1,031.30
1,402.16
732.96
902.56
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
989.69
1,318.01
674.19
1,031.30
1,402.16
732.96
902.56
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
989.69
1,318.01
674.19
1,031.30
1,402.16
732.96
902.56
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
8,005.58
7,975.90
8,573.62
7,919.12
7,820.16
8,332.33
8,547.17
Earnings per share (EPS)
4.12
5.49
2.81
4.3
5.84
3.05
3.76
Diluted Earnings per share
4.12
5.49
2.81
4.3
5.84
3.05
3.76
Operating Profit Margin (Excl OI)
23.99%
25.05%
19.97%
23.83%
26.74%
17.75%
21.66%
Gross Profit Margin
26.05%
26.38%
23.22%
25.89%
29.35%
19.72%
22.51%
PAT Margin
17.42%
17.82%
14.59%
17.21%
19.86%
13.26%
14.68%
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
Analysis not available
Compare Quarterly Results Of Chevron Lubricants Lanka Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
5,680.70
67,101.26
-61,420.56
-91.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,680.70
67,101.26
-61,420.56
-91.53%
Raw Material Cost
3,641.23
61,535.04
-57,893.81
-94.08%
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
19.63
183.43
-163.80
-89.30%
Selling and Distribution Expenses
676.80
3,155.07
-2,478.27
-78.55%
Other Expenses
-1.96
-18.34
16.38
89.31%
Total Expenditure (Excl Depreciation)
4,318.03
64,690.12
-60,372.09
-93.33%
Operating Profit (PBDIT) excl Other Income
1,362.67
2,411.14
-1,048.47
-43.48%
Other Income
66.50
1,240.97
-1,174.47
-94.64%
Operating Profit (PBDIT)
1,499.28
3,802.77
-2,303.49
-60.57%
Interest
19.63
183.43
-163.80
-89.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,039.47
5,566.21
-3,526.74
-63.36%
Depreciation
70.11
150.66
-80.55
-53.46%
Profit Before Tax
1,409.54
3,468.68
-2,059.14
-59.36%
Tax
419.86
741.45
-321.59
-43.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
989.69
2,727.23
-1,737.54
-63.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
989.69
2,727.23
-1,737.54
-63.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
989.69
2,727.23
-1,737.54
-63.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,005.58
82,691.62
-74,686.04
-90.32%
Earnings per share (EPS)
4.12
5.12
-1.00
-19.53%
Diluted Earnings per share
4.12
5.12
-1.00
-19.53%
Operating Profit Margin (Excl OI)
23.99%
3.59%
0.00
20.40%
Gross Profit Margin
26.05%
5.39%
0.00
20.66%
PAT Margin
17.42%
4.06%
0.00
13.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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