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
2,932.82
2,482.86
2,449.17
2,578.16
2,649.79
2,398.95
2,370.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,932.82
2,482.86
2,449.17
2,578.16
2,649.79
2,398.95
2,370.17
Raw Material Cost
2,250.71
1,898.25
1,928.05
1,992.61
2,060.53
1,917.82
1,823.33
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
0.00
1.77
6.63
9.18
7.91
9.81
15.41
Selling and Distribution Expenses
392.54
381.86
334.85
345.22
336.48
264.55
322.72
Other Expenses
0.00
-0.18
-0.66
-0.92
-0.79
-0.98
-1.54
Total Expenditure (Excl Depreciation)
2,643.25
2,280.11
2,262.90
2,337.83
2,397.01
2,182.37
2,146.05
Operating Profit (PBDIT) excl Other Income
289.6
202.8
186.29999999999998
240.3
252.8
216.6
224.1
Other Income
3.45
7.49
1.17
0.91
0.89
-2.76
0.84
Operating Profit (PBDIT)
375.14
289.56
266.33
321.53
333.23
278.55
290.31
Interest
0.00
1.77
6.63
9.18
7.91
9.81
15.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
682.12
584.61
521.12
585.55
589.26
481.13
546.84
Depreciation
82.12
79.32
78.89
80.29
79.55
64.73
65.35
Profit Before Tax
293.03
208.48
180.81
232.07
245.77
204.02
209.55
Tax
88.38
64.15
54.68
72.03
74.10
64.85
63.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.65
144.33
126.14
160.04
171.68
139.17
146.31
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
204.65
144.33
126.14
160.04
171.68
139.17
146.31
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
204.65
144.33
126.14
160.04
171.68
139.17
146.31
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
3,797.37
3,592.72
3,452.31
3,326.18
3,166.14
2,994.46
2,700.19
Earnings per share (EPS)
6.52
4.6
4.02
5.1
5.47
4.43
4.66
Diluted Earnings per share
6.52
4.6
4.02
5.1
5.47
4.43
4.66
Operating Profit Margin (Excl OI)
9.87%
8.17%
7.61%
9.32%
9.54%
9.03%
9.46%
Gross Profit Margin
12.79%
11.59%
10.6%
12.12%
12.28%
11.2%
11.6%
PAT Margin
6.98%
5.81%
5.15%
6.21%
6.48%
5.8%
6.17%
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 10.68% vs -1.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.22% vs -6.94% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 11.86% vs -6.37% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs -75.47% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Kotmale Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,932.82
4,668.37
-1,735.55
-37.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,932.82
4,668.37
-1,735.55
-37.18%
Raw Material Cost
2,250.71
3,707.53
-1,456.82
-39.29%
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
0.00
139.29
-139.29
-100.00%
Selling and Distribution Expenses
392.54
567.40
-174.86
-30.82%
Other Expenses
0.00
-13.93
13.93
100.00%
Total Expenditure (Excl Depreciation)
2,643.25
4,274.93
-1,631.68
-38.17%
Operating Profit (PBDIT) excl Other Income
289.58
393.44
-103.86
-26.40%
Other Income
3.45
239.31
-235.86
-98.56%
Operating Profit (PBDIT)
375.14
727.85
-352.71
-48.46%
Interest
0.00
139.29
-139.29
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
682.12
960.84
-278.72
-29.01%
Depreciation
82.12
95.09
-12.97
-13.64%
Profit Before Tax
293.03
493.46
-200.43
-40.62%
Tax
88.38
116.38
-28.00
-24.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
204.65
377.12
-172.47
-45.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.65
377.12
-172.47
-45.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.65
377.09
-172.44
-45.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,797.37
32,630.69
-28,833.32
-88.36%
Earnings per share (EPS)
6.52
0.94
5.58
593.62%
Diluted Earnings per share
6.52
0.94
5.58
593.62%
Operating Profit Margin (Excl OI)
9.87%
8.43%
0.00
1.44%
Gross Profit Margin
12.79%
12.61%
0.00
0.18%
PAT Margin
6.98%
8.08%
0.00
-1.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 293.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.12% vs 1.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.68% vs -1.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.86% vs 14.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.22% vs -6.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.76% vs 6.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.86% vs -6.37% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.87%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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