Raigam Wayamba Salterns Plc

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: LK0363N00008
LKR
24.90
12.1 (94.53%)
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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
830.12
485.03
583.63
282.64
451.68
447.77
507.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.12
485.03
583.63
282.64
451.68
447.77
507.79
Raw Material Cost
522.93
354.22
444.24
177.52
298.53
320.47
333.67
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
1.35
1.07
0.71
0.46
0.82
1.14
1.37
Selling and Distribution Expenses
104.30
101.80
102.13
66.33
91.73
82.65
89.33
Other Expenses
-0.14
-0.11
-0.07
-0.05
-0.08
-0.11
-0.14
Total Expenditure (Excl Depreciation)
627.22
456.02
546.37
243.85
390.26
403.12
423.00
Operating Profit (PBDIT) excl Other Income
202.89999999999998
29
37.3
38.8
61.4
44.6
84.80000000000001
Other Income
82.07
33.08
30.89
29.77
23.05
42.98
40.85
Operating Profit (PBDIT)
284.97
75.35
80.84
81.04
101.67
101.74
137.60
Interest
1.35
1.07
0.71
0.46
0.82
1.14
1.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
307.19
130.81
139.39
105.12
153.15
127.30
174.12
Depreciation
0.00
13.25
12.69
12.48
17.20
14.11
11.95
Profit Before Tax
283.61
61.02
67.44
68.10
83.65
86.49
124.27
Tax
60.97
20.86
21.45
18.24
34.42
30.72
32.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.64
40.16
45.99
49.86
49.22
55.77
91.50
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
222.64
40.16
45.99
49.86
49.22
55.77
91.50
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
222.64
40.16
45.99
49.86
49.22
55.77
91.50
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
2,715.26
2,492.62
2,494.79
2,459.27
2,398.94
2,360.18
2,306.41
Earnings per share (EPS)
0.79
0.14
0.16
0.18
0.17
0.2
0.32
Diluted Earnings per share
0.79
0.14
0.16
0.18
0.17
0.2
0.32
Operating Profit Margin (Excl OI)
24.44%
5.98%
6.38%
13.72%
13.6%
9.97%
16.7%
Gross Profit Margin
34.17%
15.31%
13.73%
28.51%
22.33%
22.47%
26.83%
PAT Margin
26.82%
8.28%
7.88%
17.64%
10.9%
12.46%
18.02%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 83.77% vs -36.25% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 352.44% vs -54.53% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 158.14% vs -38.01% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 75.00% vs 60.00% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

Compare Quarterly Results Of Raigam Wayamba Salterns Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
830.12
0
830.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.12
0
830.12
Raw Material Cost
522.93
0
522.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.35
0
1.35
Selling and Distribution Expenses
104.30
0
104.30
Other Expenses
-0.14
0.00
-0.14
Total Expenditure (Excl Depreciation)
627.22
0
627.22
Operating Profit (PBDIT) excl Other Income
202.90
0.00
202.90
Other Income
82.07
0
82.07
Operating Profit (PBDIT)
284.97
0
284.97
Interest
1.35
0
1.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
307.19
0
307.19
Depreciation
0.00
0
0.00
Profit Before Tax
283.61
0
283.61
Tax
60.97
0
60.97
Provisions and contingencies
0
0
0.00
Profit After Tax
222.64
0
222.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.64
0
222.64
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
222.64
0
222.64
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,715.26
0
2,715.26
Earnings per share (EPS)
0.79
0
0.79
Diluted Earnings per share
0.79
0
0.79
Operating Profit Margin (Excl OI)
24.44%
0%
0.00
24.44%
Gross Profit Margin
34.17%
0%
0.00
34.17%
PAT Margin
26.82%
0%
0.00
26.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.01 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 71.15% vs -16.90% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 83.77% vs -36.25% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.26 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 453.73% vs -12.61% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 352.44% vs -54.53% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.29 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 379.67% vs -15.40% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 158.14% vs -38.01% in Mar 2024

Quarterly - Interest
Interest 0.14 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 27.27% vs 57.14% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 75.00% vs 60.00% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.44%
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