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
1,152.24
1,169.98
1,153.16
1,076.11
1,215.95
1,270.72
1,110.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,152.24
1,169.98
1,153.16
1,076.11
1,215.95
1,270.72
1,110.58
Raw Material Cost
624.93
580.65
557.05
554.82
603.65
682.84
747.86
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
219.45
208.46
205.31
175.49
162.41
173.62
162.38
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
214.25
194.69
180.58
158.50
206.37
141.70
142.34
Other Expenses
-5.57
10.50
10.18
9.82
-0.84
8.21
8.40
Total Expenditure (Excl Depreciation)
1,002.93
1,088.78
1,044.75
987.02
964.04
1,080.24
1,136.56
Operating Profit (PBDIT) excl Other Income
149.3
81.19999999999999
108.4
89.1
251.9
190.5
-26
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
93.60
186.18
210.23
187.29
243.52
272.56
58.02
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
491.35
544.57
553.93
485.63
615.23
560.33
332.56
Depreciation
35.95
44.76
42.18
35.66
-2.93
27.56
30.17
Profit Before Tax
149.31
81.20
108.41
89.09
251.91
190.48
-25.98
Tax
32.16
12.95
11.11
0.00
1.75
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.15
68.26
97.31
89.09
250.16
190.48
-25.98
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
117.15
68.26
97.31
89.09
250.16
190.48
-25.98
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
117.15
68.26
97.31
89.09
250.16
190.48
-25.98
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
3,982.21
3,857.24
3,789.32
3,692.02
3,602.93
3,440.90
3,450.20
Earnings per share (EPS)
0.55
0.32
0.46
0.42
1.19
0.9
-0.12
Diluted Earnings per share
0.55
0.32
0.46
0.42
1.19
0.9
-0.12
Operating Profit Margin (Excl OI)
12.96%
6.94%
9.4%
8.28%
20.72%
14.99%
-2.34%
Gross Profit Margin
16.08%
10.77%
13.06%
11.59%
20.48%
17.16%
0.38%
PAT Margin
10.17%
5.83%
8.44%
8.28%
20.57%
14.99%
-2.34%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is -5.24% vs 16.10% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -53.20% vs 1,537.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -61.56% vs 2,546.74% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Orient Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,152.24
2,927.47
-1,775.23
-60.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,152.24
2,927.47
-1,775.23
-60.64%
Raw Material Cost
624.93
1,343.45
-718.52
-53.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
219.45
390.65
-171.20
-43.82%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
214.25
493.05
-278.80
-56.55%
Other Expenses
-5.57
17.13
-22.70
-132.52%
Total Expenditure (Excl Depreciation)
1,002.93
2,398.47
-1,395.54
-58.18%
Operating Profit (PBDIT) excl Other Income
149.31
529.01
-379.70
-71.78%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
93.60
700.32
-606.72
-86.63%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
491.35
1,500.68
-1,009.33
-67.26%
Depreciation
35.95
83.33
-47.38
-56.86%
Profit Before Tax
149.31
529.00
-379.69
-71.78%
Tax
32.16
226.50
-194.34
-85.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.15
302.51
-185.36
-61.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.15
302.51
-185.36
-61.27%
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
117.15
302.51
-185.36
-61.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,982.21
6,406.58
-2,424.37
-37.84%
Earnings per share (EPS)
0.55
1.50
-0.95
-63.33%
Diluted Earnings per share
0.55
1.50
-0.95
-63.33%
Operating Profit Margin (Excl OI)
12.96%
18.07%
0.00
-5.11%
Gross Profit Margin
16.08%
20.92%
0.00
-4.84%
PAT Margin
10.17%
10.33%
0.00
-0.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 115.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.52% vs 1.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.24% vs 16.10% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 71.45% vs -29.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -53.20% vs 1,537.93% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -49.73% vs -11.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -61.56% vs 2,546.74% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.96%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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