CIC Holdings Plc

  • Market Cap: Large Cap
  • Industry: Diversified
  • ISIN: LK0045N00001
LKR
33.30
0.5 (1.52%)
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stock-recommendationQuarterly 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
21,440.94
18,628.96
25,831.46
19,026.52
19,804.93
16,267.25
25,368.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,440.94
18,628.96
25,831.46
19,026.52
19,804.93
16,267.25
25,368.45
Raw Material Cost
15,992.14
13,134.41
19,136.82
14,090.88
14,707.54
11,358.74
18,822.77
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
582.61
530.58
682.42
571.73
582.36
630.69
888.28
Selling and Distribution Expenses
2,885.64
3,547.86
3,065.82
2,891.01
2,601.07
3,008.95
2,647.80
Other Expenses
-58.26
-53.06
-68.24
-57.17
-58.24
-63.07
-88.83
Total Expenditure (Excl Depreciation)
18,877.78
16,682.27
22,202.64
16,981.89
17,308.61
14,367.69
21,470.57
Operating Profit (PBDIT) excl Other Income
2563.2
1946.6999999999998
3628.8
2044.6000000000001
2496.3
1899.6000000000001
3897.9
Other Income
363.42
259.35
706.26
289.20
254.83
381.72
5,390.04
Operating Profit (PBDIT)
2,926.58
2,206.04
4,335.08
2,333.83
2,751.15
2,281.28
9,287.92
Interest
582.61
530.58
682.42
571.73
582.36
630.69
888.28
Exceptional Items
-14.84
-926.66
0.00
0.00
-19.61
-1,080.56
0.00
Gross Profit (PBDT)
5,448.80
5,494.55
6,694.64
4,935.64
5,097.39
4,908.51
6,545.68
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,329.13
748.80
3,652.66
1,762.09
2,149.19
570.04
8,399.64
Tax
837.22
457.05
1,090.40
659.93
669.69
-37.42
1,006.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,220.71
306.87
2,530.71
1,057.81
1,251.00
1,066.17
7,234.57
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
1,220.71
306.87
2,530.71
1,057.81
1,251.00
1,066.17
7,234.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
288.23
342.95
330.81
263.28
250.02
258.08
448.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,508.94
649.82
2,861.52
1,321.09
1,501.02
1,324.25
7,682.84
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
41,399.92
40,119.58
38,933.55
36,157.18
36,214.31
34,893.14
33,960.43
Earnings per share (EPS)
3.23
1.55
6.69
2.83
3.29
2.89
19.09
Diluted Earnings per share
3.23
1.55
6.69
2.83
3.29
2.89
19.09
Operating Profit Margin (Excl OI)
11.95%
10.45%
14.05%
10.75%
12.6%
11.68%
15.37%
Gross Profit Margin
10.86%
4.02%
14.14%
9.26%
10.85%
3.5%
33.11%
PAT Margin
5.69%
1.65%
9.8%
5.56%
6.32%
6.55%
28.52%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 15.09% vs -27.88% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 132.21% vs -77.29% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 31.67% vs -46.35% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 9.80% vs -22.25% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of CIC Holdings Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
21,440.94
85,290.14
-63,849.20
-74.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,440.94
85,290.14
-63,849.20
-74.86%
Raw Material Cost
15,992.14
61,038.20
-45,046.06
-73.80%
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
582.61
1,153.79
-571.18
-49.50%
Selling and Distribution Expenses
2,885.64
10,140.79
-7,255.15
-71.54%
Other Expenses
-58.26
-115.38
57.12
49.51%
Total Expenditure (Excl Depreciation)
18,877.78
71,178.99
-52,301.21
-73.48%
Operating Profit (PBDIT) excl Other Income
2,563.16
14,111.15
-11,547.99
-81.84%
Other Income
363.42
1,977.34
-1,613.92
-81.62%
Operating Profit (PBDIT)
2,926.58
16,088.49
-13,161.91
-81.81%
Interest
582.61
1,153.79
-571.18
-49.50%
Exceptional Items
-14.84
111.33
-126.17
-113.33%
Gross Profit (PBDT)
5,448.80
24,251.94
-18,803.14
-77.53%
Depreciation
0.00
0.00
0.00
Profit Before Tax
2,329.13
15,046.03
-12,716.90
-84.52%
Tax
837.22
7,045.49
-6,208.27
-88.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,220.71
3,360.10
-2,139.39
-63.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,220.71
3,360.10
-2,139.39
-63.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
288.23
4,663.41
-4,375.18
-93.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,508.94
8,023.50
-6,514.56
-81.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
41,399.92
65,811.62
-24,411.70
-37.09%
Earnings per share (EPS)
3.23
0.00
3.23
Diluted Earnings per share
3.23
0.00
3.23
Operating Profit Margin (Excl OI)
11.95%
16.54%
0.00
-4.59%
Gross Profit Margin
10.86%
17.64%
0.00
-6.78%
PAT Margin
5.69%
3.94%
0.00
1.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,144.09 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 15.09% vs -27.88% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 8.26% vs 16.03% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 150.89 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 132.21% vs -77.29% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.53% vs 91.70% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.32 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 31.67% vs -46.35% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.68% vs 5.95% in Jun 2024

Quarterly - Interest
Interest 58.26 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 9.80% vs -22.25% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.03% vs -38.63% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.95%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024