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
527.84
477.00
417.61
331.64
311.73
407.97
340.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
527.84
477.00
417.61
331.64
311.73
407.97
340.46
Raw Material Cost
335.50
296.85
250.47
200.60
174.74
267.09
201.27
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
11.46
6.68
7.01
5.76
6.44
6.03
6.43
Selling and Distribution Expenses
108.01
129.10
126.66
111.30
103.95
119.59
101.91
Other Expenses
-1.15
-0.67
-0.70
-0.58
-0.64
-0.60
-0.64
Total Expenditure (Excl Depreciation)
443.51
425.96
377.14
311.90
278.68
386.68
303.18
Operating Profit (PBDIT) excl Other Income
84.3
51
40.5
19.7
33
21.299999999999997
37.3
Other Income
-17.61
4.37
11.91
-8.22
-2.63
8.85
12.54
Operating Profit (PBDIT)
66.72
77.10
77.62
39.27
56.89
53.64
71.50
Interest
11.46
6.68
7.01
5.76
6.44
6.03
6.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
192.34
180.14
167.13
131.03
137.00
140.87
139.19
Depreciation
0.00
21.68
25.24
27.76
26.48
23.50
21.69
Profit Before Tax
55.26
48.74
45.37
5.76
23.98
24.11
43.38
Tax
20.23
16.56
13.03
1.17
8.11
3.78
11.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.03
32.18
32.34
4.58
15.87
20.33
32.00
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
35.03
32.18
32.34
4.58
15.87
20.33
32.00
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
35.03
32.18
32.34
4.58
15.87
20.33
32.00
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
554.13
521.76
498.22
465.89
461.29
447.85
435.49
Earnings per share (EPS)
13.18
12.11
12.17
1.72
5.97
7.65
12.04
Diluted Earnings per share
13.18
12.11
12.17
1.72
5.97
7.65
12.04
Operating Profit Margin (Excl OI)
15.98%
10.7%
9.69%
5.95%
10.6%
5.22%
10.95%
Gross Profit Margin
10.47%
14.76%
16.91%
10.11%
16.19%
11.67%
19.11%
PAT Margin
6.64%
6.75%
7.75%
1.38%
5.09%
4.98%
9.4%
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
Net Sales
YoY Growth in quarter ended Mar 2025 is 69.33% vs -13.61% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 120.13% vs -14.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 41.68% vs 0.85% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 79.69% vs 276.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Gestetner of Ceylon Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
527.84
0
527.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
527.84
0
527.84
Raw Material Cost
335.50
0
335.50
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
11.46
0
11.46
Selling and Distribution Expenses
108.01
0
108.01
Other Expenses
-1.15
0.00
-1.15
Total Expenditure (Excl Depreciation)
443.51
0
443.51
Operating Profit (PBDIT) excl Other Income
84.32
0.00
84.32
Other Income
-17.61
0
-17.61
Operating Profit (PBDIT)
66.72
0
66.72
Interest
11.46
0
11.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
192.34
0
192.34
Depreciation
0.00
0
0.00
Profit Before Tax
55.26
0
55.26
Tax
20.23
0
20.23
Provisions and contingencies
0
0
0.00
Profit After Tax
35.03
0
35.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.03
0
35.03
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.03
0
35.03
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
554.13
0
554.13
Earnings per share (EPS)
13.18
0
13.18
Diluted Earnings per share
13.18
0
13.18
Operating Profit Margin (Excl OI)
15.98%
0%
0.00
15.98%
Gross Profit Margin
10.47%
0%
0.00
10.47%
PAT Margin
6.64%
0%
0.00
6.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.65% vs 14.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 69.33% vs -13.61% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.50 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 8.70% vs -0.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 120.13% vs -14.97% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.96% vs 10.65% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 41.68% vs 0.85% in Mar 2024
Quarterly - Interest
Interest 1.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 71.64% vs -4.29% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 79.69% vs 276.47% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.98%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
