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
94.41
87.92
88.61
82.58
81.59
74.69
73.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94.41
87.92
88.61
82.58
81.59
74.69
73.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
41.13
41.94
38.03
36.66
43.53
42.93
30.68
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
41.13
41.94
38.03
36.66
43.53
42.93
30.68
Operating Profit (PBDIT) excl Other Income
53.3
46
50.599999999999994
45.9
38.1
31.8
43.099999999999994
Other Income
5.32
5.89
4.59
6.63
10.73
11.90
15.27
Operating Profit (PBDIT)
58.59
51.87
55.17
52.55
48.79
43.65
58.40
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
487.43
0.00
0.00
0.00
524.21
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
546.02
51.87
55.16
52.55
573.01
43.66
58.40
Tax
161.58
-0.87
-0.44
2.50
171.90
17.14
16.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.44
52.74
55.61
50.04
401.10
26.52
41.50
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
384.44
52.74
55.61
50.04
401.10
26.52
41.50
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
384.44
52.74
55.61
50.04
401.10
26.52
41.50
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
3,587.65
3,347.86
3,296.03
3,241.34
3,378.22
2,892.89
2,866.19
Earnings per share (EPS)
0.0
0.57
0.6
0.54
4.31
0.29
0.45
Diluted Earnings per share
0.0
0.57
0.6
0.54
4.31
0.29
0.45
Operating Profit Margin (Excl OI)
56.43%
52.3%
57.07%
55.6%
46.65%
42.52%
58.43%
Gross Profit Margin
578.38%
59.0%
62.26%
63.63%
702.3%
58.45%
79.12%
PAT Margin
407.23%
59.99%
62.76%
60.6%
491.61%
35.51%
56.23%
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 7.39% vs -0.79% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 629.41% vs -5.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 15.87% vs -9.09% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of On'ally Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
94.41
110.53
-16.12
-14.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94.41
110.53
-16.12
-14.58%
Raw Material Cost
0.00
33.88
-33.88
-100.00%
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
34.65
-34.65
-100.00%
Selling and Distribution Expenses
41.13
27.20
13.93
51.21%
Other Expenses
0.00
12.58
-12.58
-100.00%
Total Expenditure (Excl Depreciation)
41.13
221.52
-180.39
-81.43%
Operating Profit (PBDIT) excl Other Income
53.27
-110.99
164.26
148.00%
Other Income
5.32
0.00
5.32
Operating Profit (PBDIT)
58.59
-110.03
168.62
153.25%
Interest
0.00
34.65
-34.65
-100.00%
Exceptional Items
487.43
181.32
306.11
168.82%
Gross Profit (PBDT)
0.00
75.70
-75.70
-100.00%
Depreciation
0.00
0.96
-0.96
-100.00%
Profit Before Tax
546.02
35.69
510.33
1,429.90%
Tax
161.58
0.00
161.58
Provisions and contingencies
0
0
0.00
Profit After Tax
384.44
35.69
348.75
977.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.44
35.69
348.75
977.16%
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
384.44
35.69
348.75
977.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,587.65
8,467.29
-4,879.64
-57.63%
Earnings per share (EPS)
0.00
0.18
-0.18
-100.00%
Diluted Earnings per share
0.00
0.18
-0.18
-100.00%
Operating Profit Margin (Excl OI)
56.43%
-100.41%
0.00
156.84%
Gross Profit Margin
578.38%
33.16%
0.00
545.22%
PAT Margin
407.23%
32.29%
0.00
374.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.39% vs -0.79% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 15.69% vs 8.80% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.44 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 629.41% vs -5.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.16% vs 15.29% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.87% vs -9.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 39.90% vs -29.05% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.43%
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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