Quarterly 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
6,304.48
5,913.78
5,893.61
5,880.01
5,739.44
6,445.12
5,550.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,304.48
5,913.78
5,893.61
5,880.01
5,739.44
6,445.12
5,550.33
Raw Material Cost
2,918.00
2,788.19
2,892.35
2,845.00
2,968.14
3,124.55
3,056.52
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
810.32
760.40
687.86
651.98
639.50
426.31
518.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,079.82
970.50
1,071.23
1,109.60
935.65
917.07
947.05
Other Expenses
23.99
-65.88
-3.12
-9.24
13.82
-3.20
23.23
Total Expenditure (Excl Depreciation)
5,048.08
3,860.26
4,620.22
4,514.16
4,681.52
4,435.89
4,754.65
Operating Profit (PBDIT) excl Other Income
1256.4
2053.5
1273.4
1365.8000000000002
1057.9
2009.1999999999998
795.6999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,496.34
1,394.69
1,242.17
1,273.43
1,196.15
1,977.18
1,028.02
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,386.47
3,125.59
3,001.27
3,035.00
2,771.30
3,320.56
2,493.80
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,256.39
2,053.51
1,273.39
1,365.85
1,057.91
2,009.23
795.67
Tax
380.57
666.19
368.00
405.00
306.00
709.63
230.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
875.82
1,387.33
905.39
960.85
751.91
1,299.60
565.67
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
875.82
1,387.33
905.39
960.85
751.91
1,299.60
565.67
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
875.82
1,387.33
905.39
960.85
751.91
1,299.60
565.67
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
24,969.31
23,936.29
22,964.67
21,401.55
21,067.70
20,207.84
19,336.83
Earnings per share (EPS)
12.04
19.07
12.44
13.2
10.33
17.86
7.77
Diluted Earnings per share
12.04
19.07
12.44
13.2
10.33
17.86
7.77
Operating Profit Margin (Excl OI)
19.93%
34.72%
21.61%
23.23%
18.43%
31.17%
14.34%
Gross Profit Margin
19.93%
34.72%
21.61%
23.23%
18.43%
31.17%
14.34%
PAT Margin
13.89%
23.46%
15.36%
16.34%
13.1%
20.16%
10.19%
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 Jun 2025 is 6.61% vs 0.34% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -36.87% vs 53.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 7.28% vs 12.28% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Citizens Development Business Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
6,304.48
7,271.40
-966.92
-13.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,304.48
7,271.40
-966.92
-13.30%
Raw Material Cost
2,918.00
1,938.53
979.47
50.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
810.32
1,244.16
-433.84
-34.87%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,079.82
974.70
105.12
10.78%
Other Expenses
23.99
-29.09
53.08
182.47%
Total Expenditure (Excl Depreciation)
5,048.08
3,866.50
1,181.58
30.56%
Operating Profit (PBDIT) excl Other Income
1,256.39
3,404.91
-2,148.52
-63.10%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
1,496.34
3,003.91
-1,507.57
-50.19%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,386.47
5,168.88
-1,782.41
-34.48%
Depreciation
0.00
164.00
-164.00
-100.00%
Profit Before Tax
1,256.39
3,404.91
-2,148.52
-63.10%
Tax
380.57
1,275.41
-894.84
-70.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
875.82
2,129.50
-1,253.68
-58.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
875.82
2,129.50
-1,253.68
-58.87%
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
875.82
2,129.50
-1,253.68
-58.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,969.31
30,631.66
-5,662.35
-18.49%
Earnings per share (EPS)
12.04
6.70
5.34
79.70%
Diluted Earnings per share
12.04
6.70
5.34
79.70%
Operating Profit Margin (Excl OI)
19.93%
46.83%
0.00
-26.90%
Gross Profit Margin
19.93%
49.08%
0.00
-29.15%
PAT Margin
13.89%
29.29%
0.00
-15.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 630.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.61% vs 0.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.85% vs 4.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.87% vs 53.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.48% vs 226.77% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.28% vs 12.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.09% vs 92.07% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.93%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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