Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
735.66
784.90
687.29
674.00
623.22
661.55
625.93
Total Operating income
7,356.63
7,849.04
6,872.89
6,739.95
6,232.19
6,615.54
6,259.29
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
79.26
27.09
65.02
65.48
49.26
62.47
68.98
Selling and Distribution Expenses
2,447.25
2,332.86
2,739.20
2,279.38
2,145.08
2,015.45
2,341.87
Other Expenses
444.47
503.77
235.28
397.81
365.00
410.31
213.47
Total Expenditure (Excl Depreciation)
6,971.23
7,397.68
5,157.07
6,322.95
5,844.35
6,181.05
4,545.52
Operating Profit (PBDIT) excl Other Income
385.4
451.4
1715.8000000000002
417
387.8
434.5
1713.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
117.15
112.88
109.47
104.56
103.36
100.95
89.23
Interest
79.26
27.09
65.02
65.48
49.26
62.47
68.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
117.15
112.88
109.47
104.56
103.36
100.95
89.23
Profit Before Tax
306.14
424.27
1,650.80
351.53
338.58
372.02
1,644.79
Tax
87.78
123.28
488.67
90.98
99.39
137.01
463.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.37
301.00
1,162.13
260.54
239.19
235.00
1,180.85
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
218.37
301.00
1,162.13
260.54
239.19
235.00
1,180.85
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
218.37
301.00
1,162.13
260.54
239.19
235.00
1,180.85
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
12,865.97
12,245.70
12,517.17
10,602.12
10,451.85
10,745.43
10,276.68
Earnings per share (EPS)
1.46
2.01
7.75
1.74
1.59
1.57
7.87
Diluted Earnings per share
1.46
2.01
7.75
1.74
1.59
1.57
7.87
Operating Profit Margin (Excl OI)
5.24%
5.75%
24.97%
6.19%
6.22%
6.57%
27.38%
Gross Profit Margin
5.75%
6.84%
25.61%
6.77%
7.09%
7.15%
27.7%
PAT Margin
2.97%
3.83%
16.91%
3.87%
3.84%
3.55%
18.87%
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 Jun 2025 is 0.00% vs 0.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -8.70% vs 12.56% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 13.25% vs 38.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 60.85% vs 51.69% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of HNB Assurance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
7,356.63
3,112.85
4,243.78
136.33%
Total Operating income
7,356.63
3,112.85
4,243.78
136.33%
Raw Material Cost
0
0
0.00
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
79.26
72.30
6.96
9.63%
Selling and Distribution Expenses
2,447.25
884.42
1,562.83
176.71%
Other Expenses
444.47
182.72
261.75
143.25%
Total Expenditure (Excl Depreciation)
6,971.23
2,783.97
4,187.26
150.41%
Operating Profit (PBDIT) excl Other Income
385.40
328.88
56.52
17.19%
Other Income
0.00
127.89
-127.89
-100.00%
Operating Profit (PBDIT)
117.15
175.51
-58.36
-33.25%
Interest
79.26
72.30
6.96
9.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
117.15
47.62
69.53
146.01%
Profit Before Tax
306.14
384.47
-78.33
-20.37%
Tax
87.78
92.37
-4.59
-4.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
218.37
292.09
-73.72
-25.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.37
292.09
-73.72
-25.24%
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
218.37
292.09
-73.72
-25.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,865.97
17,159.52
-4,293.55
-25.02%
Earnings per share (EPS)
1.46
1.29
0.17
13.18%
Diluted Earnings per share
1.46
1.29
0.17
13.18%
Operating Profit Margin (Excl OI)
5.24%
10.57%
0.00
-5.33%
Gross Profit Margin
5.75%
13.88%
0.00
-8.13%
PAT Margin
2.97%
9.38%
0.00
-6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.44% vs -74.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.70% vs 12.56% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.72% vs 3.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.25% vs 38.98% in Jun 2024
Quarterly - Interest
Interest 7.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 192.62% vs -58.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 60.85% vs 51.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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