Quarterly 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
397.89
129.96
135.64
144.62
144.28
109.58
114.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
397.89
129.96
135.64
144.62
144.28
109.58
114.40
Raw Material Cost
185.29
88.61
47.11
60.22
88.64
78.86
57.95
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
107.55
43.88
43.34
35.26
21.56
56.76
31.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.88
0.00
3.07
3.38
4.77
4.65
4.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.24
0.44
0.26
0.19
0.12
-0.09
0.00
Total Expenditure (Excl Depreciation)
305.36
136.89
96.14
100.74
116.16
139.41
94.13
Operating Profit (PBDIT) excl Other Income
92.5
-6.8999999999999995
39.5
43.9
28.1
-29.8
20.299999999999997
Other Income
0.00
2.42
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
105.05
-0.11
45.19
49.14
34.09
-26.03
24.95
Interest
14.88
0.00
3.07
3.38
4.77
4.65
4.64
Exceptional Items
89.92
0.00
0.00
0.00
1,023.38
0.00
0.00
Gross Profit (PBDT)
200.09
36.95
82.84
79.13
49.69
26.93
51.77
Depreciation
12.52
4.40
5.70
5.26
5.96
3.79
4.67
Profit Before Tax
167.58
-4.51
36.42
40.50
1,046.73
-34.48
15.63
Tax
-29.00
-2.80
10.93
12.15
311.76
-7.79
4.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.58
-1.71
25.50
28.35
734.98
-26.69
11.49
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
196.58
-1.71
25.50
28.35
734.98
-26.69
11.49
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
196.58
-1.71
25.50
28.35
734.98
-26.69
11.49
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
4,849.03
4,702.75
4,704.45
4,678.96
4,650.68
3,927.65
3,954.34
Earnings per share (EPS)
0.0
-0.02
0.31
0.35
9.05
-0.33
0.14
Diluted Earnings per share
0.0
-0.02
0.31
0.35
9.05
-0.33
0.14
Operating Profit Margin (Excl OI)
23.26%
-5.33%
29.12%
30.34%
19.49%
-27.22%
17.72%
Gross Profit Margin
45.26%
-0.09%
31.05%
31.64%
729.6%
-28.0%
17.74%
PAT Margin
49.41%
-1.31%
18.8%
19.6%
509.39%
-24.36%
10.05%
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 Mar 2025 is 206.08% vs -4.13% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 11,664.71% vs -106.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 4,304.00% vs -105.53% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of CT Land Development Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
397.89
96.99
300.90
310.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
397.89
96.99
300.90
310.24%
Raw Material Cost
185.29
32.79
152.50
465.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
107.55
0.00
107.55
Power Cost
0
0
0.00
Manufacturing Expenses
14.88
0.00
14.88
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-0.24
0.00
-0.24
Total Expenditure (Excl Depreciation)
305.36
32.79
272.57
831.26%
Operating Profit (PBDIT) excl Other Income
92.54
64.20
28.34
44.14%
Other Income
0.00
15.04
-15.04
-100.00%
Operating Profit (PBDIT)
105.05
79.25
25.80
32.56%
Interest
14.88
0.00
14.88
Exceptional Items
89.92
0.00
89.92
Gross Profit (PBDT)
200.09
64.20
135.89
211.67%
Depreciation
12.52
0.00
12.52
Profit Before Tax
167.58
79.25
88.33
111.46%
Tax
-29.00
22.15
-51.15
-230.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
196.58
57.09
139.49
244.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.58
57.09
139.49
244.33%
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
196.58
57.09
139.49
244.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,849.03
5,481.89
-632.86
-11.54%
Earnings per share (EPS)
0.00
0.41
-0.41
-100.00%
Diluted Earnings per share
0.00
0.41
-0.41
-100.00%
Operating Profit Margin (Excl OI)
23.26%
66.19%
0.00
-42.93%
Gross Profit Margin
45.26%
81.70%
0.00
-36.44%
PAT Margin
49.41%
58.86%
0.00
-9.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.79 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 206.08% vs -4.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 175.74% vs 13.80% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11,664.71% vs -106.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -73.25% vs 2,737.84% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4,304.00% vs -105.53% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 208.21% vs -21.79% in Mar 2024
Quarterly - Interest
Interest 1.49 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 210.42% vs -15.79% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.26%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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