Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
143.31
102.89
116.34
130.61
189.53
198.06
192.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
143.31
102.89
116.34
130.61
189.53
198.06
192.96
Raw Material Cost
46.95
45.09
40.30
38.83
65.37
84.66
87.47
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
48.82
39.12
42.05
35.61
29.29
26.27
23.59
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
26.35
21.34
17.24
23.40
21.53
19.44
22.61
Other Expenses
-0.62
-7.16
-0.87
1.21
5.33
0.15
3.97
Total Expenditure (Excl Depreciation)
115.90
34.00
90.86
109.94
169.47
131.90
173.33
Operating Profit (PBDIT) excl Other Income
27.400000000000002
68.89999999999999
25.5
20.7
20.099999999999998
66.2
19.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
21.19
83.37
39.29
32.77
30.88
76.74
25.88
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
74.17
0.00
0.00
22.75
0.00
0.00
Gross Profit (PBDT)
78.97
43.33
62.23
79.51
113.36
102.82
99.25
Depreciation
17.38
14.47
13.82
12.28
10.81
10.58
6.25
Profit Before Tax
27.41
143.07
25.48
20.68
42.82
66.16
19.63
Tax
3.55
36.03
3.55
5.32
8.91
9.36
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.86
110.25
20.42
15.35
34.61
57.30
21.48
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
23.86
110.25
20.42
15.35
34.61
57.30
21.48
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
-2.19
-0.50
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.86
110.25
20.42
15.35
32.42
56.80
21.16
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
3,661.60
3,637.74
3,543.86
3,501.48
3,484.07
3,465.07
3,424.18
Earnings per share (EPS)
0.0
0.01
0.0
0.0
0.0
0.01
0.0
Diluted Earnings per share
0.0
0.01
0.0
0.0
0.0
0.01
0.0
Operating Profit Margin (Excl OI)
19.13%
66.96%
21.9%
15.83%
10.59%
33.41%
10.17%
Gross Profit Margin
31.26%
153.11%
33.77%
25.23%
28.29%
38.75%
13.41%
PAT Margin
16.65%
107.15%
17.55%
11.75%
18.26%
28.93%
11.13%
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 39.26% vs -11.52% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -78.33% vs 440.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -74.58% vs 112.21% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of SMB Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
143.31
0
143.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
143.31
0
143.31
Raw Material Cost
46.95
0
46.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.82
0
48.82
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
26.35
0
26.35
Other Expenses
-0.62
0.00
-0.62
Total Expenditure (Excl Depreciation)
115.90
0
115.90
Operating Profit (PBDIT) excl Other Income
27.41
0.00
27.41
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
21.19
0
21.19
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
78.97
0
78.97
Depreciation
17.38
0
17.38
Profit Before Tax
27.41
0
27.41
Tax
3.55
0
3.55
Provisions and contingencies
0
0
0.00
Profit After Tax
23.86
0
23.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.86
0
23.86
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
23.86
0
23.86
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,661.60
0
3,661.60
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
19.13%
0%
0.00
19.13%
Gross Profit Margin
31.26%
0%
0.00
31.26%
PAT Margin
16.65%
0%
0.00
16.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 39.26% vs -11.52% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 9.72% vs -27.69% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -78.33% vs 440.69% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 55.19% vs -18.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.12 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -74.58% vs 112.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -35.37% vs 34.43% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.13%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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."
