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
4,668.37
4,462.52
5,047.34
4,359.76
3,942.53
3,726.47
4,267.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,668.37
4,462.52
5,047.34
4,359.76
3,942.53
3,726.47
4,267.93
Raw Material Cost
3,707.53
3,588.52
4,095.73
3,623.74
3,115.20
3,382.97
3,635.50
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
139.29
173.09
98.91
250.32
170.66
211.52
251.54
Selling and Distribution Expenses
567.40
684.05
554.26
490.36
518.51
590.47
566.25
Other Expenses
-13.93
-17.31
-9.89
-25.03
-17.07
-21.15
-25.15
Total Expenditure (Excl Depreciation)
4,274.93
4,272.57
4,649.99
4,114.10
3,633.71
3,973.43
4,201.75
Operating Profit (PBDIT) excl Other Income
393.40000000000003
189.89999999999998
397.29999999999995
245.7
308.8
-247
66.2
Other Income
239.31
411.04
504.40
618.33
282.51
753.11
1,023.56
Operating Profit (PBDIT)
727.85
722.18
980.45
964.89
687.37
609.88
1,189.58
Interest
139.29
173.09
98.91
250.32
170.66
211.52
251.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
960.84
874.00
951.61
736.02
827.32
343.51
632.42
Depreciation
95.09
121.20
78.70
100.90
96.05
103.73
99.84
Profit Before Tax
493.46
427.89
802.83
613.67
420.66
294.63
838.20
Tax
116.38
56.28
276.55
303.49
340.26
7.52
24.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
377.12
371.64
526.35
310.21
80.43
287.16
813.36
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
377.12
371.64
526.35
310.21
80.43
287.16
813.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.03
-0.06
-0.03
-0.03
-0.06
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.09
371.61
526.29
310.18
80.40
287.10
813.30
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
32,630.69
28,905.65
28,582.79
21,759.90
21,381.99
21,806.80
21,269.60
Earnings per share (EPS)
0.94
0.93
1.32
0.78
0.2
0.72
2.03
Diluted Earnings per share
0.94
0.93
1.32
0.78
0.2
0.72
2.03
Operating Profit Margin (Excl OI)
8.43%
4.26%
7.87%
5.63%
7.83%
-6.63%
1.55%
Gross Profit Margin
12.61%
12.3%
17.47%
16.39%
13.11%
10.69%
21.98%
PAT Margin
8.08%
8.33%
10.43%
7.12%
2.04%
7.71%
19.06%
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 Jun 2025 is 4.61% vs -11.59% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1.48% vs -29.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 57.02% vs -34.64% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -19.53% vs 75.03% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Lanka Milk Foods (CWE) Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,668.37
2,932.82
1,735.55
59.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,668.37
2,932.82
1,735.55
59.18%
Raw Material Cost
3,707.53
2,250.71
1,456.82
64.73%
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
139.29
0.00
139.29
Selling and Distribution Expenses
567.40
392.54
174.86
44.55%
Other Expenses
-13.93
0.00
-13.93
Total Expenditure (Excl Depreciation)
4,274.93
2,643.25
1,631.68
61.73%
Operating Profit (PBDIT) excl Other Income
393.44
289.58
103.86
35.87%
Other Income
239.31
3.45
235.86
6,836.52%
Operating Profit (PBDIT)
727.85
375.14
352.71
94.02%
Interest
139.29
0.00
139.29
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
960.84
682.12
278.72
40.86%
Depreciation
95.09
82.12
12.97
15.79%
Profit Before Tax
493.46
293.03
200.43
68.40%
Tax
116.38
88.38
28.00
31.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
377.12
204.65
172.47
84.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
377.12
204.65
172.47
84.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.09
204.65
172.44
84.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,630.69
3,797.37
28,833.32
759.30%
Earnings per share (EPS)
0.94
6.52
-5.58
-85.58%
Diluted Earnings per share
0.94
6.52
-5.58
-85.58%
Operating Profit Margin (Excl OI)
8.43%
9.87%
0.00
-1.44%
Gross Profit Margin
12.61%
12.79%
0.00
-0.18%
PAT Margin
8.08%
6.98%
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 466.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.61% vs -11.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.41% vs -9.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.48% vs -29.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 369.03% vs -67.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.02% vs -34.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.65% vs -10.56% in Jun 2024
Quarterly - Interest
Interest 13.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.53% vs 75.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.39% vs -41.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.43%
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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