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CT Holdings Plc

  • Market Cap: Large Cap
  • Industry: Media & Entertainment
  • ISIN: LK0041N00000
LKR
636.00
201 (46.21%)

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
59,758.38
62,080.03
60,782.72
60,140.50
54,552.38
56,965.49
55,846.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,758.38
62,080.03
60,782.72
60,140.50
54,552.38
56,965.49
55,846.60
Raw Material Cost
52,820.79
54,929.29
53,757.81
52,984.40
48,540.98
51,034.64
49,225.57
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
1,268.05
1,198.59
1,244.65
1,277.81
1,971.31
1,755.08
1,818.84
Selling and Distribution Expenses
4,511.21
4,020.35
3,800.13
3,911.44
3,865.40
3,503.94
3,449.32
Other Expenses
-126.80
-119.86
-124.46
-127.78
-197.13
-175.51
-181.88
Total Expenditure (Excl Depreciation)
57,332.00
58,949.64
57,557.94
56,895.84
52,406.38
54,538.58
52,674.89
Operating Profit (PBDIT) excl Other Income
2426.3999999999996
3130.4
3224.8
3244.7000000000003
2146
2426.9
3171.7000000000003
Other Income
951.36
966.99
974.53
951.86
1,306.96
1,171.47
1,014.60
Operating Profit (PBDIT)
3,377.74
5,747.98
5,954.87
5,982.75
5,238.29
5,211.14
5,896.78
Interest
1,268.05
1,198.59
1,244.65
1,277.81
1,971.31
1,755.08
1,818.84
Exceptional Items
512.05
0.00
0.00
0.00
1,459.83
0.00
0.00
Gross Profit (PBDT)
6,937.59
7,150.74
7,024.91
7,156.10
6,011.40
5,930.86
6,621.02
Depreciation
0.00
1,650.60
1,755.57
1,786.23
1,785.33
1,612.75
1,710.48
Profit Before Tax
2,621.74
2,898.79
2,954.66
2,918.70
2,941.49
1,843.31
2,367.47
Tax
820.89
1,102.51
983.99
933.79
558.41
658.73
862.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,618.36
1,010.47
1,387.46
1,069.06
1,583.81
777.01
1,233.72
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
1,618.36
1,010.47
1,387.46
1,069.06
1,583.81
777.01
1,233.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
436.19
595.70
622.96
459.97
695.68
301.69
365.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,054.55
1,606.17
2,010.42
1,529.03
2,279.49
1,078.70
1,599.50
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
32,509.83
30,998.05
30,913.80
29,769.58
30,154.59
24,637.91
24,152.74
Earnings per share (EPS)
0.0
5.02
6.89
5.31
7.86
3.86
6.13
Diluted Earnings per share
0.0
5.02
6.89
5.31
7.86
3.86
6.13
Operating Profit Margin (Excl OI)
4.06%
5.04%
5.31%
5.4%
3.93%
4.26%
5.68%
Gross Profit Margin
4.39%
7.33%
7.75%
7.82%
8.66%
6.07%
7.3%
PAT Margin
2.71%
1.63%
2.28%
1.78%
2.9%
1.36%
2.21%
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 Mar 2025 is -3.74% vs 2.13% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 27.91% vs -20.11% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -49.25% vs -4.00% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is 5.79% vs -3.70% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of CT Holdings Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
59,758.38
66,652.31
-6,893.93
-10.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,758.38
66,652.31
-6,893.93
-10.34%
Raw Material Cost
52,820.79
58,321.82
-5,501.03
-9.43%
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
1,268.05
1,110.71
157.34
14.17%
Selling and Distribution Expenses
4,511.21
4,248.37
262.84
6.19%
Other Expenses
-126.80
-111.07
-15.73
-14.16%
Total Expenditure (Excl Depreciation)
57,332.00
62,570.19
-5,238.19
-8.37%
Operating Profit (PBDIT) excl Other Income
2,426.38
4,082.12
-1,655.74
-40.56%
Other Income
951.36
862.19
89.17
10.34%
Operating Profit (PBDIT)
3,377.74
6,594.91
-3,217.17
-48.78%
Interest
1,268.05
1,110.71
157.34
14.17%
Exceptional Items
512.05
0.00
512.05
Gross Profit (PBDT)
6,937.59
8,330.49
-1,392.90
-16.72%
Depreciation
0.00
1,650.60
-1,650.60
-100.00%
Profit Before Tax
2,621.74
3,833.60
-1,211.86
-31.61%
Tax
820.89
1,643.06
-822.17
-50.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,618.36
2,265.98
-647.62
-28.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,618.36
2,265.98
-647.62
-28.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
436.19
-17.47
453.66
2,596.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,054.55
2,248.52
-193.97
-8.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,509.83
34,633.22
-2,123.39
-6.13%
Earnings per share (EPS)
0.00
8.79
-8.79
-100.00%
Diluted Earnings per share
0.00
8.79
-8.79
-100.00%
Operating Profit Margin (Excl OI)
4.06%
6.12%
0.00
-2.06%
Gross Profit Margin
4.39%
8.23%
0.00
-3.84%
PAT Margin
2.71%
3.40%
0.00
-0.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,975.84 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.74% vs 2.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 9.54% vs 11.77% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 205.45 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 27.91% vs -20.11% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -9.87% vs 25.89% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 242.64 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -49.25% vs -4.00% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -38.28% vs -10.15% in Mar 2024

Quarterly - Interest
Interest 126.80 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 5.79% vs -3.70% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -35.68% vs 26.58% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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

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