Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
10,778.32
8,373.12
9,138.67
12,263.47
10,484.80
8,356.92
10,354.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,778.32
8,373.12
9,138.67
12,263.47
10,484.80
8,356.92
10,354.09
Raw Material Cost
7,774.72
6,212.33
6,353.89
7,973.65
6,759.98
5,762.45
6,496.65
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
245.39
240.85
428.81
273.81
334.59
748.04
1,030.42
Selling and Distribution Expenses
1,903.63
1,541.48
1,621.00
1,967.47
1,743.56
1,457.86
1,838.77
Other Expenses
-24.54
-24.09
-42.88
-27.38
-33.46
-74.80
-103.04
Total Expenditure (Excl Depreciation)
9,678.35
7,753.82
7,974.89
9,941.13
8,503.55
7,220.31
8,335.42
Operating Profit (PBDIT) excl Other Income
1100
619.3
1163.8
2322.2999999999997
1981.3
1136.6
2018.7
Other Income
87.08
107.74
310.28
47.41
118.96
122.78
212.76
Operating Profit (PBDIT)
1,510.95
1,047.17
1,837.48
2,620.77
2,372.27
1,534.77
2,231.43
Interest
245.39
240.85
428.81
273.81
334.59
748.04
1,030.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
2.07
Gross Profit (PBDT)
3,003.60
2,160.78
2,784.78
4,289.82
3,724.82
2,594.47
3,857.43
Depreciation
323.90
320.13
363.42
251.01
272.05
275.37
0.00
Profit Before Tax
941.66
486.19
1,045.26
2,095.95
1,765.64
511.36
1,203.07
Tax
362.94
195.01
463.89
677.08
537.58
223.00
693.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.87
216.18
386.72
1,096.15
983.76
258.50
430.44
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
384.87
216.18
386.72
1,096.15
983.76
258.50
430.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
192.02
74.91
200.47
322.26
244.45
29.80
84.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
576.88
291.09
587.19
1,418.41
1,228.21
288.31
515.10
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
21,565.70
21,179.82
21,144.26
20,741.93
19,646.66
18,648.64
18,632.27
Earnings per share (EPS)
1.41
0.79
1.42
4.02
3.6
0.95
2.59
Diluted Earnings per share
1.41
0.79
1.42
4.02
3.6
0.95
2.59
Operating Profit Margin (Excl OI)
10.21%
7.4%
12.73%
18.94%
18.9%
13.6%
19.5%
Gross Profit Margin
11.74%
9.63%
15.41%
19.14%
19.43%
9.41%
11.62%
PAT Margin
3.57%
2.58%
4.23%
8.94%
9.38%
3.09%
4.16%
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 Sep 2024 is 28.73% vs -8.38% in Jun 2024
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2024 is 98.18% vs -50.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2024 is 51.58% vs -38.49% in Jun 2024
Interest
QoQ Growth in quarter ended Sep 2024 is 1.87% vs -43.82% in Jun 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
Compare Quarterly Results Of Lanka Walltile Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
10,778.32
14,230.28
-3,451.96
-24.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,778.32
14,230.28
-3,451.96
-24.26%
Raw Material Cost
7,774.72
9,805.24
-2,030.52
-20.71%
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
245.39
641.16
-395.77
-61.73%
Selling and Distribution Expenses
1,903.63
3,299.54
-1,395.91
-42.31%
Other Expenses
-24.54
-64.12
39.58
61.73%
Total Expenditure (Excl Depreciation)
9,678.35
13,104.78
-3,426.43
-26.15%
Operating Profit (PBDIT) excl Other Income
1,099.97
1,125.50
-25.53
-2.27%
Other Income
87.08
242.34
-155.26
-64.07%
Operating Profit (PBDIT)
1,510.95
2,190.70
-679.75
-31.03%
Interest
245.39
641.16
-395.77
-61.73%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,003.60
4,425.05
-1,421.45
-32.12%
Depreciation
323.90
822.85
-498.95
-60.64%
Profit Before Tax
941.66
726.68
214.98
29.58%
Tax
362.94
252.65
110.29
43.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.87
1,152.09
-767.22
-66.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.87
1,152.09
-767.22
-66.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
192.02
87.75
104.27
118.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
576.88
1,239.85
-662.97
-53.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,565.70
49,148.08
-27,582.38
-56.12%
Earnings per share (EPS)
1.41
1.04
0.37
35.58%
Diluted Earnings per share
1.41
1.04
0.37
35.58%
Operating Profit Margin (Excl OI)
10.21%
7.91%
0.00
2.30%
Gross Profit Margin
11.74%
10.89%
0.00
0.85%
PAT Margin
3.57%
8.10%
0.00
-4.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,077.83 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 28.73% vs -8.38% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 2.80% vs -21.73% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.69 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 98.18% vs -50.43% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -53.03% vs -42.14% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.39 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 51.58% vs -38.49% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -36.81% vs -36.43% in Sep 2023
Quarterly - Interest
Interest 24.54 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 1.87% vs -43.82% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -26.66% vs -63.70% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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