LOLC Holdings Plc

  • Market Cap: Large Cap
  • Industry: Finance
  • ISIN: LK0113N00007
LKR
548.75
-0.75 (-0.14%)
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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
89,278.67
87,195.67
86,336.08
79,765.04
92,823.57
88,456.17
82,055.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,278.67
87,195.67
86,336.08
79,765.04
92,823.57
88,456.17
82,055.93
Raw Material Cost
33,409.78
61,560.79
51,317.27
48,890.11
54,792.54
55,745.75
53,059.75
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
20,628.01
8,604.08
14,491.31
11,333.95
12,812.01
10,994.55
8,522.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,199.96
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
18,499.09
12,142.34
8,419.58
11,907.18
20,788.94
2,155.34
8,290.89
Other Expenses
-1,167.12
318.17
235.48
243.36
344.46
209.94
227.21
Total Expenditure (Excl Depreciation)
78,065.68
85,488.90
76,582.93
74,564.83
91,838.10
70,995.04
72,145.10
Operating Profit (PBDIT) excl Other Income
11213
1706.8000000000002
9753.2
5200.2
985.5
17461.1
9910.800000000001
Other Income
21,795.26
6,938.26
27,338.69
1,551.28
879.35
0.00
0.00
Operating Profit (PBDIT)
38,537.06
11,826.71
39,446.61
22,121.69
5,309.43
19,560.52
12,182.93
Interest
17,199.96
0.00
0.00
14,448.88
0.00
0.00
0.00
Exceptional Items
-3,668.76
-1,416.86
-9,318.07
-4,414.88
-12,055.14
-2,168.98
-8,988.86
Gross Profit (PBDT)
50,340.09
22,453.19
32,664.04
28,441.33
34,586.41
30,611.03
26,724.08
Depreciation
5,528.80
3,181.69
2,354.77
2,433.60
3,444.61
2,099.39
2,272.09
Profit Before Tax
12,139.53
7,228.17
27,773.78
824.33
-10,190.32
15,292.16
921.97
Tax
-2,317.62
1,470.71
1,546.28
1,070.72
3,584.97
2,765.97
956.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,449.54
10,142.57
30,206.00
4,522.65
-2,400.25
29,402.42
-1,219.86
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
11,449.54
10,142.57
30,206.00
4,522.65
-2,400.25
29,402.42
-1,219.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,336.07
-2,306.07
-1,469.31
-2,369.78
-7,882.99
-429.86
3,022.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,785.61
7,836.49
28,736.69
2,152.87
-10,283.24
28,972.56
1,802.18
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
3,43,103.31
3,37,415.37
3,32,719.70
2,97,514.69
2,98,610.28
2,93,671.63
2,62,186.27
Earnings per share (EPS)
10.28
21.34
63.56
9.52
-5.05
61.87
-2.57
Diluted Earnings per share
10.28
21.34
63.56
9.52
-5.05
61.87
-2.57
Operating Profit Margin (Excl OI)
12.56%
1.96%
11.3%
23.18%
1.06%
19.74%
12.08%
Gross Profit Margin
19.79%
11.94%
34.9%
4.08%
-7.27%
19.66%
3.89%
PAT Margin
12.82%
11.63%
34.99%
5.78%
-2.59%
33.24%
-1.49%
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 2.39% vs 1.00% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 101.44% vs -72.73% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 242.47% vs -59.63% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of LOLC Holdings Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
89,278.67
18,926.92
70,351.75
371.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,278.67
18,926.92
70,351.75
371.70%
Raw Material Cost
33,409.78
6,390.64
27,019.14
422.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,628.01
1,960.81
18,667.20
952.01%
Power Cost
0
0
0.00
Manufacturing Expenses
17,199.96
0.00
17,199.96
Selling and Distribution Expenses
18,499.09
3,472.40
15,026.69
432.75%
Other Expenses
-1,167.12
58.77
-1,225.89
-2,085.91%
Total Expenditure (Excl Depreciation)
78,065.68
12,411.51
65,654.17
528.98%
Operating Profit (PBDIT) excl Other Income
11,212.99
6,515.41
4,697.58
72.10%
Other Income
21,795.26
0.00
21,795.26
Operating Profit (PBDIT)
38,537.06
6,922.94
31,614.12
456.66%
Interest
17,199.96
0.00
17,199.96
Exceptional Items
-3,668.76
0.00
-3,668.76
Gross Profit (PBDT)
50,340.09
12,128.75
38,211.34
315.05%
Depreciation
5,528.80
407.53
5,121.27
1,256.66%
Profit Before Tax
12,139.53
6,515.41
5,624.12
86.32%
Tax
-2,317.62
1,312.09
-3,629.71
-276.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,449.54
5,203.32
6,246.22
120.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,449.54
5,203.32
6,246.22
120.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,336.07
0.00
4,336.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,785.61
5,203.32
10,582.29
203.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,43,103.31
1,54,727.27
1,88,376.04
121.75%
Earnings per share (EPS)
10.28
0.16
10.12
6,325.00%
Diluted Earnings per share
10.28
0.16
10.12
6,325.00%
Operating Profit Margin (Excl OI)
12.56%
34.42%
0.00
-21.86%
Gross Profit Margin
19.79%
36.58%
0.00
-16.79%
PAT Margin
12.82%
27.49%
0.00
-14.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,927.87 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 2.39% vs 1.00% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -3.82% vs 10.73% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,578.56 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 101.44% vs -72.73% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 253.51% vs -139.04% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,674.18 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 242.47% vs -59.63% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 277.91% vs -34.47% in Mar 2024

Quarterly - Interest
Interest 1,720.00 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 0.00% vs 0.00% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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