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
5,656.98
5,243.94
4,510.18
4,118.00
5,523.33
4,513.80
3,699.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,656.98
5,243.94
4,510.18
4,118.00
5,523.33
4,513.80
3,699.74
Raw Material Cost
3,365.88
3,538.66
3,088.87
3,020.20
3,936.34
3,068.34
2,449.22
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
0.78
0.77
1.52
1.04
14.37
34.94
27.89
Selling and Distribution Expenses
343.53
415.40
378.21
284.03
451.24
323.08
230.73
Other Expenses
-0.08
-0.08
-0.15
-0.10
-1.44
-3.49
-2.79
Total Expenditure (Excl Depreciation)
3,709.41
3,954.05
3,467.08
3,304.23
4,387.58
3,391.42
2,679.95
Operating Profit (PBDIT) excl Other Income
1947.6
1289.9
1043.1
813.8
1135.6999999999998
1122.3999999999999
1019.8000000000001
Other Income
42.87
29.29
31.07
38.02
26.00
21.49
27.70
Operating Profit (PBDIT)
2,147.20
1,500.10
1,263.31
1,037.36
1,352.03
1,329.27
1,238.89
Interest
0.78
0.77
1.52
1.04
14.37
34.94
27.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,291.10
1,705.28
1,421.31
1,097.79
1,586.99
1,445.47
1,250.52
Depreciation
156.76
180.93
189.13
185.58
190.28
185.40
191.40
Profit Before Tax
1,989.67
1,318.40
1,072.66
850.74
1,147.37
1,108.94
1,019.60
Tax
408.68
271.73
231.14
162.43
241.52
256.38
260.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,580.98
1,046.68
841.52
688.30
905.86
852.55
759.39
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
1,580.98
1,046.68
841.52
688.30
905.86
852.55
759.39
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
1,580.98
1,046.68
841.52
688.30
905.86
852.55
759.39
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
12,927.48
11,417.64
11,125.62
11,756.77
11,068.39
10,172.34
9,314.17
Earnings per share (EPS)
1.66
1.1
0.89
0.72
0.95
0.9
0.8
Diluted Earnings per share
1.66
1.1
0.89
0.72
0.95
0.9
0.8
Operating Profit Margin (Excl OI)
34.43%
24.6%
23.13%
19.76%
20.56%
24.87%
27.56%
Gross Profit Margin
37.94%
28.59%
27.98%
25.17%
24.22%
28.68%
32.73%
PAT Margin
27.95%
19.96%
18.66%
16.71%
16.4%
18.89%
20.53%
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 7.88% vs 16.27% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 51.05% vs 24.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 43.07% vs 19.36% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -46.67% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of PGP Glass Ceylon Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
5,656.98
279.73
5,377.25
1,922.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,656.98
279.73
5,377.25
1,922.30%
Raw Material Cost
3,365.88
267.49
3,098.39
1,158.32%
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
0.78
44.25
-43.47
-98.24%
Selling and Distribution Expenses
343.53
71.37
272.16
381.34%
Other Expenses
-0.08
-4.42
4.34
98.19%
Total Expenditure (Excl Depreciation)
3,709.41
338.86
3,370.55
994.67%
Operating Profit (PBDIT) excl Other Income
1,947.57
-59.13
2,006.70
3,393.71%
Other Income
42.87
2.71
40.16
1,481.92%
Operating Profit (PBDIT)
2,147.20
-36.14
2,183.34
6,041.34%
Interest
0.78
44.25
-43.47
-98.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,291.10
12.24
2,278.86
18,618.14%
Depreciation
156.76
20.28
136.48
672.98%
Profit Before Tax
1,989.67
-100.67
2,090.34
2,076.43%
Tax
408.68
-8.49
417.17
4,913.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,580.98
-92.18
1,673.16
1,815.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,580.98
-92.18
1,673.16
1,815.10%
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
1,580.98
-92.18
1,673.16
1,815.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,927.48
-610.65
13,538.13
2,217.00%
Earnings per share (EPS)
1.66
-0.97
2.63
271.13%
Diluted Earnings per share
1.66
-0.97
2.63
271.13%
Operating Profit Margin (Excl OI)
34.43%
-21.14%
0.00
55.57%
Gross Profit Margin
37.94%
-28.74%
0.00
66.68%
PAT Margin
27.95%
-32.95%
0.00
60.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 565.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.88% vs 16.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.42% vs 2.71% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 158.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 51.05% vs 24.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 74.52% vs 0.03% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 43.07% vs 19.36% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 58.70% vs 12.72% in Mar 2024
Quarterly - Interest
Interest 0.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -46.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -94.44% vs -77.98% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.43%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
