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
508.98
108.47
37.29
105.00
27.57
0.00
87.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
508.98
108.47
37.29
105.00
27.57
0.00
87.70
Raw Material Cost
349.29
45.55
39.36
105.84
16.73
0.61
62.52
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
31.87
19.03
10.04
27.24
30.95
31.27
Selling and Distribution Expenses
25.78
42.63
33.57
30.23
35.02
33.98
42.11
Other Expenses
0.00
-3.19
-1.90
-1.00
-2.72
-3.10
-3.13
Total Expenditure (Excl Depreciation)
375.07
88.19
72.94
136.07
51.76
34.59
104.64
Operating Profit (PBDIT) excl Other Income
133.9
20.299999999999997
-35.6
-31.099999999999998
-24.2
-34.6
-16.9
Other Income
24.03
13.21
12.08
12.35
37.48
11.42
71.53
Operating Profit (PBDIT)
157.94
36.46
-22.56
-17.78
18.66
-22.56
56.40
Interest
0.00
31.87
19.03
10.04
27.24
30.95
31.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.69
62.91
-2.08
-0.84
10.84
-0.61
25.18
Depreciation
0.00
2.96
1.01
0.94
5.35
0.61
1.80
Profit Before Tax
157.94
1.62
-42.59
-28.76
-13.94
-54.12
23.32
Tax
1.50
0.00
0.00
0.00
0.04
0.00
0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.44
1.62
-42.59
-28.76
-13.98
-54.12
23.30
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
156.44
1.62
-42.59
-28.76
-13.98
-54.12
23.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.44
1.62
-42.59
-28.76
-13.98
-54.12
23.30
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
733.62
577.19
575.60
616.97
646.96
725.05
788.21
Earnings per share (EPS)
1.16
0.01
-0.32
-0.21
-0.1
-0.4
0.17
Diluted Earnings per share
1.16
0.01
-0.32
-0.21
-0.1
-0.4
0.17
Operating Profit Margin (Excl OI)
26.31%
18.7%
-95.61%
-29.59%
-87.7%
0.0%
-19.31%
Gross Profit Margin
31.03%
4.23%
-111.53%
-26.49%
-31.13%
0.0%
28.64%
PAT Margin
30.74%
1.49%
-114.24%
-27.39%
-50.69%
0.0%
26.57%
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 369.12% vs 190.88% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 9,675.00% vs 103.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 477.16% vs 167.05% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -100.00% vs 67.89% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Millennium Housing Developers Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
508.98
53.15
455.83
857.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
508.98
53.15
455.83
857.63%
Raw Material Cost
349.29
17.78
331.51
1,864.51%
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
0.00
1.53
-1.53
-100.00%
Selling and Distribution Expenses
25.78
5.31
20.47
385.50%
Other Expenses
0.00
-0.15
0.15
100.00%
Total Expenditure (Excl Depreciation)
375.07
23.09
351.98
1,524.38%
Operating Profit (PBDIT) excl Other Income
133.91
30.05
103.86
345.62%
Other Income
24.03
15.07
8.96
59.46%
Operating Profit (PBDIT)
157.94
45.12
112.82
250.04%
Interest
0.00
1.53
-1.53
-100.00%
Exceptional Items
0.00
211.69
-211.69
-100.00%
Gross Profit (PBDT)
159.69
35.37
124.32
351.48%
Depreciation
0.00
0.00
0.00
Profit Before Tax
157.94
255.28
-97.34
-38.13%
Tax
1.50
77.59
-76.09
-98.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.44
177.69
-21.25
-11.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.44
177.69
-21.25
-11.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.44
177.69
-21.25
-11.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
733.62
1,980.43
-1,246.81
-62.96%
Earnings per share (EPS)
1.16
5.73
-4.57
-79.76%
Diluted Earnings per share
1.16
5.73
-4.57
-79.76%
Operating Profit Margin (Excl OI)
26.31%
56.55%
0.00
-30.24%
Gross Profit Margin
31.03%
480.33%
0.00
-449.30%
PAT Margin
30.74%
334.34%
0.00
-303.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 369.12% vs 190.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1,744.20% vs -90.00% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.64 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9,675.00% vs 103.76% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1,217.14% vs -15.70% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 477.16% vs 167.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 812.23% vs -209.30% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.31%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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