Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,236.01
1,189.17
1,026.03
874.67
880.21
784.18
766.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,236.01
1,189.17
1,026.03
874.67
880.21
784.18
766.51
Raw Material Cost
468.28
433.42
365.59
305.54
326.20
317.89
328.45
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
249.65
147.40
197.18
161.99
133.19
127.77
129.94
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
141.74
182.91
133.29
101.72
126.80
110.81
103.79
Other Expenses
15.79
20.58
13.20
12.17
14.38
11.64
8.18
Total Expenditure (Excl Depreciation)
1,017.53
969.52
828.05
690.97
730.04
672.88
644.00
Operating Profit (PBDIT) excl Other Income
218.5
219.7
198
183.70000000000002
150.2
111.30000000000001
122.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
376.34
425.44
329.98
305.42
294.01
227.71
204.33
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)
729.18
708.81
626.98
537.90
519.56
438.34
410.16
Depreciation
38.54
46.94
33.46
31.23
34.44
27.95
27.90
Profit Before Tax
218.48
219.66
197.98
183.69
150.17
111.30
122.52
Tax
90.38
85.28
74.29
88.99
48.25
42.54
53.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.09
134.37
123.70
94.70
101.92
68.76
68.86
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
128.09
134.37
123.70
94.70
101.92
68.76
68.86
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
128.09
134.37
123.70
94.70
101.92
68.76
68.86
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
4,072.05
3,943.96
3,910.16
3,665.42
3,570.72
3,484.97
3,528.41
Earnings per share (EPS)
0.86
0.9
0.83
0.63
0.68
0.46
0.46
Diluted Earnings per share
0.86
0.9
0.83
0.63
0.68
0.46
0.46
Operating Profit Margin (Excl OI)
17.68%
18.47%
19.3%
21.0%
17.06%
14.19%
15.98%
Gross Profit Margin
20.79%
22.42%
22.56%
24.57%
20.97%
17.76%
19.62%
PAT Margin
10.36%
11.3%
12.06%
10.83%
11.58%
8.77%
8.98%
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 Jun 2025 is 41.31% vs 22.52% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 35.27% vs 837.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 23.22% vs 131.01% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Sarvodaya Development Finance Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,236.01
0
1,236.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,236.01
0
1,236.01
Raw Material Cost
468.28
0
468.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
249.65
0
249.65
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
141.74
0
141.74
Other Expenses
15.79
0.00
15.79
Total Expenditure (Excl Depreciation)
1,017.53
0
1,017.53
Operating Profit (PBDIT) excl Other Income
218.48
0.00
218.48
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
376.34
0
376.34
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
729.18
0
729.18
Depreciation
38.54
0
38.54
Profit Before Tax
218.48
0
218.48
Tax
90.38
0
90.38
Provisions and contingencies
0
0
0.00
Profit After Tax
128.09
0
128.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.09
0
128.09
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
128.09
0
128.09
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,072.05
0
4,072.05
Earnings per share (EPS)
0.86
0
0.86
Diluted Earnings per share
0.86
0
0.86
Operating Profit Margin (Excl OI)
17.68%
0%
0.00
17.68%
Gross Profit Margin
20.79%
0%
0.00
20.79%
PAT Margin
10.36%
0%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 123.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.94% vs 15.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.31% vs 22.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.69% vs 8.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.27% vs 837.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.54% vs 28.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.22% vs 131.01% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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