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Citrus Leisure Plc

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: LK0083N00002
LKR
4.30
0.1 (2.38%)

Dec 12

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stock-recommendationQuarterly 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
707.48
614.46
474.97
485.98
770.21
589.22
441.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
707.48
614.46
474.97
485.98
770.21
589.22
441.08
Raw Material Cost
206.57
218.14
184.91
185.11
226.38
225.94
194.40
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
94.50
99.71
104.50
131.60
184.08
184.02
202.89
Selling and Distribution Expenses
187.25
210.78
173.79
195.53
164.83
185.91
176.45
Other Expenses
-9.45
-9.97
-10.45
-13.16
-18.41
-18.40
-20.29
Total Expenditure (Excl Depreciation)
393.82
428.92
358.71
380.63
391.20
411.85
370.85
Operating Profit (PBDIT) excl Other Income
313.7
185.5
116.30000000000001
105.3
379
177.39999999999998
70.19999999999999
Other Income
-105.83
-163.41
-157.74
-141.99
-194.61
-194.04
-174.90
Operating Profit (PBDIT)
207.83
89.79
25.64
34.37
245.65
58.22
-29.69
Interest
94.50
99.71
104.50
131.60
184.08
184.02
202.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
500.91
396.32
290.06
300.87
543.84
363.28
246.68
Depreciation
0.00
67.65
67.12
71.01
61.25
74.90
74.97
Profit Before Tax
113.32
-77.58
-145.98
-168.25
0.32
-200.70
-307.55
Tax
44.17
-5.66
0.49
6.02
2.41
0.57
0.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-26.29
1.25
-170.56
-83.67
60.89
-160.66
-247.12
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
-26.29
1.25
-170.56
-83.67
60.89
-160.66
-247.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
120.45
-73.16
23.45
-95.74
23.94
-40.60
-64.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.17
-71.91
-147.11
-179.41
84.83
-201.26
-311.72
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
2,976.34
2,990.82
3,243.42
3,727.14
1,849.03
1,657.53
1,818.20
Earnings per share (EPS)
-0.04
0.0
-0.45
-0.13
0.23
-0.54
-0.83
Diluted Earnings per share
-0.04
0.0
-0.45
-0.13
0.23
-0.54
-0.83
Operating Profit Margin (Excl OI)
44.34%
30.2%
24.48%
21.68%
49.21%
30.1%
15.92%
Gross Profit Margin
16.02%
-1.62%
-16.6%
-20.01%
7.99%
-21.35%
-52.73%
PAT Margin
-3.72%
0.2%
-35.91%
-17.22%
7.91%
-27.27%
-56.03%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is -8.14% vs 38.20% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 11.08% vs 120.09% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -28.75% vs 55.53% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -48.67% vs -32.61% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Citrus Leisure Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
707.48
573.75
133.73
23.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.48
573.75
133.73
23.31%
Raw Material Cost
206.57
128.40
78.17
60.88%
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
94.50
57.81
36.69
63.47%
Selling and Distribution Expenses
187.25
248.85
-61.60
-24.75%
Other Expenses
-9.45
-5.78
-3.67
-63.49%
Total Expenditure (Excl Depreciation)
393.82
377.25
16.57
4.39%
Operating Profit (PBDIT) excl Other Income
313.66
196.50
117.16
59.62%
Other Income
-105.83
48.70
-154.53
-317.31%
Operating Profit (PBDIT)
207.83
245.21
-37.38
-15.24%
Interest
94.50
57.81
36.69
63.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
500.91
445.36
55.55
12.47%
Depreciation
0.00
0.00
0.00
Profit Before Tax
113.32
187.40
-74.08
-39.53%
Tax
44.17
-9.76
53.93
552.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
-26.29
146.86
-173.15
-117.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-26.29
146.86
-173.15
-117.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
120.45
0.00
120.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.17
146.86
-52.69
-35.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,976.34
9,299.30
-6,322.96
-67.99%
Earnings per share (EPS)
-0.04
0.19
-0.23
-121.05%
Diluted Earnings per share
-0.04
0.19
-0.23
-121.05%
Operating Profit Margin (Excl OI)
44.34%
34.25%
0.00
10.09%
Gross Profit Margin
16.02%
32.66%
0.00
-16.64%
PAT Margin
-3.72%
25.60%
0.00
-29.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.75 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 15.13% vs 29.37% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -8.14% vs 38.20% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.42 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 231.02% vs 51.12% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 11.08% vs 120.09% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.37 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 23.89% vs 38.06% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -28.75% vs 55.53% in Mar 2024

Quarterly - Interest
Interest 9.45 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -5.22% vs -4.59% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -48.67% vs -32.61% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.34%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

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

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