Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,371.98
3,387.23
3,524.94
3,365.96
3,344.47
3,076.30
3,040.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,371.98
3,387.23
3,524.94
3,365.96
3,344.47
3,076.30
3,040.99
Raw Material Cost
1,764.83
1,959.43
2,024.44
1,950.88
1,883.15
1,753.76
1,685.13
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
14.32
15.58
15.47
12.64
9.74
8.10
8.12
Selling and Distribution Expenses
773.00
779.48
771.65
749.29
698.18
783.59
788.93
Other Expenses
-1.43
-1.56
-1.55
-1.26
-0.97
-0.81
-0.81
Total Expenditure (Excl Depreciation)
2,537.83
2,738.91
2,796.09
2,700.17
2,581.33
2,537.34
2,474.06
Operating Profit (PBDIT) excl Other Income
834.2
648.3
728.8
665.8
763.1
539
566.9
Other Income
-204.04
-235.22
-43.56
-440.95
-25.20
229.28
-221.90
Operating Profit (PBDIT)
821.85
615.48
873.55
405.88
917.31
939.99
509.67
Interest
14.32
15.58
15.47
12.64
9.74
8.10
8.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,607.15
1,427.79
1,500.50
1,415.08
1,461.32
1,322.54
1,355.86
Depreciation
191.73
202.38
188.26
181.04
179.37
171.76
164.64
Profit Before Tax
615.79
397.51
669.82
212.20
728.20
760.13
336.90
Tax
49.86
136.32
136.37
140.46
111.39
143.94
164.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
565.93
261.19
533.45
71.74
616.80
616.19
172.31
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
565.93
261.19
533.45
71.74
616.80
616.19
172.31
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
565.93
261.19
533.45
71.74
616.80
616.19
172.31
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
14,178.40
13,465.34
13,204.15
12,670.70
12,598.96
12,373.88
11,757.69
Earnings per share (EPS)
2.53
1.17
2.38
0.32
2.76
2.75
0.77
Diluted Earnings per share
2.53
1.17
2.38
0.32
2.76
2.75
0.77
Operating Profit Margin (Excl OI)
24.74%
19.14%
20.68%
19.78%
22.82%
17.52%
18.64%
Gross Profit Margin
23.95%
17.71%
24.34%
11.68%
27.14%
30.29%
16.49%
PAT Margin
16.78%
7.71%
15.13%
2.13%
18.44%
20.03%
5.67%
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 Dec 2024 is -0.45% vs -3.91% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 116.65% vs -51.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 20.59% vs -7.24% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -8.33% vs 0.65% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Lanka Hospitals Corp. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
3,371.98
8,720.27
-5,348.29
-61.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,371.98
8,720.27
-5,348.29
-61.33%
Raw Material Cost
1,764.83
4,332.84
-2,568.01
-59.27%
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
14.32
492.63
-478.31
-97.09%
Selling and Distribution Expenses
773.00
2,427.74
-1,654.74
-68.16%
Other Expenses
-1.43
-49.26
47.83
97.10%
Total Expenditure (Excl Depreciation)
2,537.83
6,760.58
-4,222.75
-62.46%
Operating Profit (PBDIT) excl Other Income
834.15
1,959.69
-1,125.54
-57.43%
Other Income
-204.04
282.75
-486.79
-172.16%
Operating Profit (PBDIT)
821.85
2,754.21
-1,932.36
-70.16%
Interest
14.32
492.63
-478.31
-97.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,607.15
4,387.43
-2,780.28
-63.37%
Depreciation
191.73
511.77
-320.04
-62.54%
Profit Before Tax
615.79
1,749.81
-1,134.02
-64.81%
Tax
49.86
523.50
-473.64
-90.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
565.93
1,158.34
-592.41
-51.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
565.93
1,158.34
-592.41
-51.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
67.97
-67.97
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
565.93
1,226.31
-660.38
-53.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,178.40
23,942.22
-9,763.82
-40.78%
Earnings per share (EPS)
2.53
1.02
1.51
148.04%
Diluted Earnings per share
2.53
1.02
1.51
148.04%
Operating Profit Margin (Excl OI)
24.74%
22.47%
0.00
2.27%
Gross Profit Margin
23.95%
25.93%
0.00
-1.98%
PAT Margin
16.78%
13.28%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.20 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -0.45% vs -3.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.82% vs 19.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.59 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 116.65% vs -51.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.25% vs 2,236.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.59 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 20.59% vs -7.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.85% vs 54.76% in Dec 2023
Quarterly - Interest
Interest 1.43 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -8.33% vs 0.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.42% vs 27.63% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.74%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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."
