Quarterly 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
1,652.96
1,750.42
1,927.04
1,955.49
1,793.52
1,542.00
1,785.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,652.96
1,750.42
1,927.04
1,955.49
1,793.52
1,542.00
1,785.76
Raw Material Cost
1,481.31
1,487.52
1,454.81
1,523.12
1,458.64
1,446.16
1,577.64
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
7.64
13.96
32.01
16.06
44.91
70.98
Selling and Distribution Expenses
125.69
119.48
133.32
89.72
87.69
105.65
103.27
Other Expenses
0.00
-0.76
-1.40
-3.20
-1.61
-4.49
-7.10
Total Expenditure (Excl Depreciation)
1,607.01
1,607.00
1,588.13
1,612.84
1,546.33
1,551.80
1,680.91
Operating Profit (PBDIT) excl Other Income
46
143.4
338.9
342.59999999999997
247.2
-9.8
104.80000000000001
Other Income
35.32
34.24
45.88
14.87
46.76
49.53
14.26
Operating Profit (PBDIT)
102.25
229.44
447.41
409.29
293.95
87.16
166.90
Interest
0.00
7.64
13.96
32.01
16.06
44.91
70.98
Exceptional Items
88.14
15.23
15.23
15.23
232.84
22.34
44.69
Gross Profit (PBDT)
171.65
262.90
472.23
432.37
334.88
95.84
208.12
Depreciation
20.98
51.78
62.61
51.78
0.00
47.43
47.80
Profit Before Tax
169.42
185.36
386.07
340.74
510.73
17.16
92.81
Tax
337.81
49.03
9.76
3.57
232.55
2.61
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-111.61
44.38
204.30
182.15
126.52
-7.30
45.81
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
-111.61
44.38
204.30
182.15
126.52
-7.30
45.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.78
91.95
172.02
155.03
151.67
21.86
47.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-168.39
136.33
376.32
337.17
278.19
14.56
92.81
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
1,732.45
2,055.20
2,009.94
1,804.62
1,622.40
1,628.23
1,635.79
Earnings per share (EPS)
-0.93
0.35
1.6
1.43
0.99
-0.06
0.36
Diluted Earnings per share
-0.93
0.35
1.6
1.43
0.99
-0.06
0.36
Operating Profit Margin (Excl OI)
2.78%
8.19%
17.59%
17.52%
13.78%
-0.64%
5.87%
Gross Profit Margin
11.52%
13.55%
23.28%
20.07%
28.48%
4.19%
7.87%
PAT Margin
-6.75%
2.54%
10.6%
9.31%
7.05%
-0.47%
2.57%
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 Mar 2025 is -5.56% vs -9.16% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -223.55% vs -63.78% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -65.73% vs -51.38% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -100.00% vs -45.71% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Lankem Developments Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,652.96
0
1,652.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,652.96
0
1,652.96
Raw Material Cost
1,481.31
0
1,481.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
125.69
0
125.69
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,607.01
0
1,607.01
Operating Profit (PBDIT) excl Other Income
45.96
0.00
45.96
Other Income
35.32
0
35.32
Operating Profit (PBDIT)
102.25
0
102.25
Interest
0.00
0
0.00
Exceptional Items
88.14
0
88.14
Gross Profit (PBDT)
171.65
0
171.65
Depreciation
20.98
0
20.98
Profit Before Tax
169.42
0
169.42
Tax
337.81
0
337.81
Provisions and contingencies
0
0
0.00
Profit After Tax
-111.61
0
-111.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-111.61
0
-111.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-56.78
0
-56.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-168.39
0
-168.39
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,732.45
0
1,732.45
Earnings per share (EPS)
-0.93
0
-0.93
Diluted Earnings per share
-0.93
0
-0.93
Operating Profit Margin (Excl OI)
2.78%
0%
0.00
2.78%
Gross Profit Margin
11.52%
0%
0.00
11.52%
PAT Margin
-6.75%
0%
0.00
-6.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 165.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.56% vs -9.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.83% vs -16.40% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -16.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -223.55% vs -63.78% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -160.53% vs -49.46% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -65.73% vs -51.38% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -72.94% vs -45.80% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.78%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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