Lanka Realty Investments Plc

  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: LK0008N00009
LKR
38.00
0.9 (2.43%)
  • Price Points
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stock-recommendationQuarterly 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
295.75
319.41
288.61
316.94
262.11
300.78
232.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
295.75
319.41
288.61
316.94
262.11
300.78
232.75
Raw Material Cost
128.07
116.09
184.20
195.82
203.69
197.70
153.31
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
10.86
100.94
106.53
110.01
119.27
168.34
129.10
Selling and Distribution Expenses
74.77
87.70
81.42
83.54
182.53
69.36
72.01
Other Expenses
-1.01
-9.96
-10.56
-10.90
-12.16
-16.67
-12.78
Total Expenditure (Excl Depreciation)
203.58
205.18
266.58
280.39
383.90
268.66
226.62
Operating Profit (PBDIT) excl Other Income
92.2
114.2
22
36.6
-121.8
32.1
6.1
Other Income
6.05
5.89
4.95
6.86
10.99
11.90
15.96
Operating Profit (PBDIT)
98.22
120.12
26.97
43.41
-110.80
44.02
22.10
Interest
10.86
100.94
106.53
110.01
119.27
168.34
129.10
Exceptional Items
474.51
0.00
0.00
0.00
798.03
0.00
0.00
Gross Profit (PBDT)
167.67
203.33
104.41
121.12
58.41
103.08
79.44
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
561.87
19.18
-79.56
-66.60
567.96
-124.31
-107.01
Tax
218.10
-0.87
-0.44
2.50
22.26
17.14
14.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.32
-3.95
-104.45
-91.55
271.42
-152.86
-141.17
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
175.32
-3.95
-104.45
-91.55
271.42
-152.86
-141.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
168.45
24.00
25.33
22.45
274.28
11.41
19.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.77
20.05
-79.12
-69.10
545.70
-141.45
-121.49
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
7,650.43
7,847.74
7,916.63
7,888.13
8,113.56
7,812.06
7,988.52
Earnings per share (EPS)
0.0
-1.14
-0.49
-0.43
1.28
-0.72
-0.67
Diluted Earnings per share
0.0
-1.14
-0.49
-0.43
1.28
-0.72
-0.67
Operating Profit Margin (Excl OI)
31.16%
35.76%
7.63%
11.53%
-46.47%
10.68%
2.63%
Gross Profit Margin
189.98%
6.0%
-27.57%
-21.01%
216.69%
-41.33%
-45.98%
PAT Margin
59.28%
-1.24%
-36.19%
-28.89%
103.55%
-50.82%
-60.65%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -7.42% vs 10.67% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 1,619.00% vs 125.28% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -19.26% vs 419.09% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -89.20% vs -5.26% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Lanka Realty Investments Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
295.75
2,502.74
-2,206.99
-88.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.75
2,502.74
-2,206.99
-88.18%
Raw Material Cost
128.07
772.92
-644.85
-83.43%
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
10.86
229.02
-218.16
-95.26%
Selling and Distribution Expenses
74.77
285.65
-210.88
-73.82%
Other Expenses
-1.01
-21.01
20.00
95.19%
Total Expenditure (Excl Depreciation)
203.58
1,077.47
-873.89
-81.11%
Operating Profit (PBDIT) excl Other Income
92.16
1,425.27
-1,333.11
-93.53%
Other Income
6.05
-136.33
142.38
104.44%
Operating Profit (PBDIT)
98.22
1,307.85
-1,209.63
-92.49%
Interest
10.86
229.02
-218.16
-95.26%
Exceptional Items
474.51
0.00
474.51
Gross Profit (PBDT)
167.67
1,710.92
-1,543.25
-90.20%
Depreciation
0.00
18.90
-18.90
-100.00%
Profit Before Tax
561.87
1,059.92
-498.05
-46.99%
Tax
218.10
86.38
131.72
152.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
175.32
973.54
-798.22
-81.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.32
973.54
-798.22
-81.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
168.45
0.00
168.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.77
973.54
-629.77
-64.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,650.43
59,792.28
-52,141.85
-87.20%
Earnings per share (EPS)
0.00
0.78
-0.78
-100.00%
Diluted Earnings per share
0.00
0.78
-0.78
-100.00%
Operating Profit Margin (Excl OI)
31.16%
56.95%
0.00
-25.79%
Gross Profit Margin
189.98%
43.11%
0.00
146.87%
PAT Margin
59.28%
38.90%
0.00
20.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.57 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -7.42% vs 10.67% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 12.82% vs 12.78% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.38 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 1,619.00% vs 125.28% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -37.00% vs 79.74% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.22 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -19.26% vs 419.09% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 175.70% vs 50.97% in Mar 2024

Quarterly - Interest
Interest 1.09 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -89.20% vs -5.26% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -90.86% vs -25.90% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.16%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024