down arrow

Overseas Realty (Ceylon) Plc

  • Market Cap: Large Cap
  • Industry: Realty
  • ISIN: LK0133N00005
LKR
38.10
-0.3 (-0.78%)

Dec 12

COL

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
2,502.74
2,751.24
1,948.06
2,002.19
1,797.90
2,450.49
1,387.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,502.74
2,751.24
1,948.06
2,002.19
1,797.90
2,450.49
1,387.81
Raw Material Cost
772.92
705.79
595.89
557.78
651.89
682.45
437.27
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
229.02
402.02
313.74
334.71
348.77
649.01
401.11
Selling and Distribution Expenses
285.65
520.97
338.76
324.90
272.16
349.98
284.60
Other Expenses
-21.01
-38.38
-28.73
-32.03
-33.64
-63.31
-37.59
Total Expenditure (Excl Depreciation)
1,077.47
1,244.94
961.14
897.04
936.48
1,048.36
747.02
Operating Profit (PBDIT) excl Other Income
1425.3
1506.3
986.9
1105.2
861.4
1402.1000000000001
640.8
Other Income
-136.33
270.38
387.25
-237.21
1,312.74
7.01
-723.43
Operating Profit (PBDIT)
1,307.85
1,794.86
1,400.65
882.31
2,186.58
1,425.07
-57.48
Interest
229.02
402.02
313.74
334.71
348.77
649.01
401.11
Exceptional Items
0.00
661.80
0.00
1,160.41
0.00
531.67
0.00
Gross Profit (PBDT)
1,710.92
2,027.27
1,325.67
1,430.05
1,133.58
1,752.11
925.38
Depreciation
18.90
18.18
26.49
14.36
12.42
15.93
25.16
Profit Before Tax
1,059.92
2,036.45
1,060.42
1,693.64
1,825.38
1,291.81
-483.75
Tax
86.38
197.03
64.24
79.41
64.76
227.13
96.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
973.54
1,839.42
996.18
1,614.23
1,760.62
1,064.68
-580.10
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
973.54
1,839.42
996.18
1,614.23
1,760.62
1,064.68
-580.10
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
973.54
1,839.42
996.18
1,614.23
1,760.62
1,064.68
-580.10
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
59,792.28
58,818.74
56,957.86
55,961.68
55,879.95
54,119.33
53,023.42
Earnings per share (EPS)
0.78
1.48
0.8
1.3
1.42
0.86
-0.47
Diluted Earnings per share
0.78
1.48
0.8
1.3
1.42
0.86
-0.47
Operating Profit Margin (Excl OI)
56.95%
54.75%
50.66%
55.2%
47.91%
57.22%
46.17%
Gross Profit Margin
43.11%
74.68%
55.79%
85.31%
102.22%
53.37%
-33.04%
PAT Margin
38.9%
66.86%
51.14%
80.62%
97.93%
43.45%
-41.8%
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 -9.03% vs 41.22% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -47.08% vs 84.64% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -5.27% vs 50.43% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -43.03% vs 28.15% 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 Overseas Realty (Ceylon) Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
2,502.74
23,631.58
-21,128.84
-89.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,502.74
23,631.58
-21,128.84
-89.41%
Raw Material Cost
772.92
17,404.47
-16,631.55
-95.56%
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
229.02
980.51
-751.49
-76.64%
Selling and Distribution Expenses
285.65
4,663.43
-4,377.78
-93.87%
Other Expenses
-21.01
-98.05
77.04
78.57%
Total Expenditure (Excl Depreciation)
1,077.47
22,067.91
-20,990.44
-95.12%
Operating Profit (PBDIT) excl Other Income
1,425.27
1,563.67
-138.40
-8.85%
Other Income
-136.33
578.60
-714.93
-123.56%
Operating Profit (PBDIT)
1,307.85
2,142.27
-834.42
-38.95%
Interest
229.02
980.51
-751.49
-76.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,710.92
6,227.11
-4,516.19
-72.52%
Depreciation
18.90
0.00
18.90
Profit Before Tax
1,059.92
1,161.77
-101.85
-8.77%
Tax
86.38
850.54
-764.16
-89.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
973.54
-246.65
1,220.19
494.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
973.54
-246.65
1,220.19
494.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
675.36
-675.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
973.54
428.71
544.83
127.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
59,792.28
4,804.02
54,988.26
1,144.63%
Earnings per share (EPS)
0.78
-1.03
1.81
175.73%
Diluted Earnings per share
0.78
-1.03
1.81
175.73%
Operating Profit Margin (Excl OI)
56.95%
6.62%
0.00
50.33%
Gross Profit Margin
43.11%
4.92%
0.00
38.19%
PAT Margin
38.90%
-1.04%
0.00
39.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 250.27 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -9.03% vs 41.22% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 39.20% vs 57.13% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.35 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -47.08% vs 84.64% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -44.71% vs -21.75% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.42 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -5.27% vs 50.43% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 65.28% vs 28.67% in Mar 2024

Quarterly - Interest
Interest 22.90 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -43.03% vs 28.15% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -34.35% vs -12.23% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.95%
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

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."