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
2,560.64
2,517.10
2,540.00
2,314.33
2,553.78
2,605.27
2,439.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,560.64
2,517.10
2,540.00
2,314.33
2,553.78
2,605.27
2,439.61
Raw Material Cost
1,956.93
1,979.22
1,984.89
1,813.43
2,040.87
2,027.91
1,847.74
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
74.34
51.39
48.07
47.46
50.88
54.45
50.26
Selling and Distribution Expenses
387.39
338.42
314.56
297.68
360.77
314.69
289.81
Other Expenses
-7.43
-5.14
-4.81
-4.75
-5.09
-5.44
-5.03
Total Expenditure (Excl Depreciation)
2,344.32
2,317.64
2,299.45
2,111.11
2,401.64
2,342.60
2,137.55
Operating Profit (PBDIT) excl Other Income
216.29999999999998
199.5
240.5
203.2
152.10000000000002
262.7
302.1
Other Income
26.72
27.55
5.35
23.75
81.84
15.04
15.11
Operating Profit (PBDIT)
338.20
288.87
313.53
283.93
293.87
331.70
369.34
Interest
74.34
51.39
48.07
47.46
50.88
54.45
50.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
603.71
537.88
555.11
500.90
512.90
577.36
591.87
Depreciation
95.17
61.86
67.63
56.96
59.89
53.98
52.18
Profit Before Tax
168.70
175.63
197.83
179.51
183.10
223.27
266.90
Tax
102.60
49.88
62.55
53.61
35.59
69.22
81.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.13
125.76
135.29
125.92
147.56
154.09
185.19
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
66.13
125.76
135.29
125.92
147.56
154.09
185.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.02
-0.02
-0.02
-0.06
-0.04
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.10
125.74
135.28
125.90
147.51
154.05
185.16
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
3,432.57
3,463.52
3,441.09
3,305.80
3,179.87
3,165.18
3,113.99
Earnings per share (EPS)
0.2
0.38
0.41
0.38
0.44
0.46
0.56
Diluted Earnings per share
0.2
0.38
0.41
0.38
0.44
0.46
0.56
Operating Profit Margin (Excl OI)
8.45%
7.92%
9.47%
8.78%
5.96%
10.08%
12.38%
Gross Profit Margin
10.3%
9.43%
10.45%
10.22%
9.52%
10.64%
13.08%
PAT Margin
2.58%
5.0%
5.33%
5.44%
5.78%
5.91%
7.59%
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 1.73% vs -0.90% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -47.41% vs -7.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 19.21% vs -15.22% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 44.55% vs 6.86% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Ex-Pack Corrugated Cartons Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,560.64
0
2,560.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,560.64
0
2,560.64
Raw Material Cost
1,956.93
0
1,956.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
74.34
0
74.34
Selling and Distribution Expenses
387.39
0
387.39
Other Expenses
-7.43
0.00
-7.43
Total Expenditure (Excl Depreciation)
2,344.32
0
2,344.32
Operating Profit (PBDIT) excl Other Income
216.32
0.00
216.32
Other Income
26.72
0
26.72
Operating Profit (PBDIT)
338.20
0
338.20
Interest
74.34
0
74.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
603.71
0
603.71
Depreciation
95.17
0
95.17
Profit Before Tax
168.70
0
168.70
Tax
102.60
0
102.60
Provisions and contingencies
0
0
0.00
Profit After Tax
66.13
0
66.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.13
0
66.13
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.10
0
66.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,432.57
0
3,432.57
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
8.45%
0%
0.00
8.45%
Gross Profit Margin
10.30%
0%
0.00
10.30%
PAT Margin
2.58%
0%
0.00
2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 256.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.73% vs -0.90% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.27% vs -12.26% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -47.41% vs -7.10% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -55.19% vs -13.29% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 19.21% vs -15.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 46.93% vs -58.40% in Mar 2024
Quarterly - Interest
Interest 7.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 44.55% vs 6.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 45.97% vs -54.39% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
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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