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Sunshine Holdings Plc

  • Market Cap: Large Cap
  • Industry: Retailing
  • ISIN: LK0160N00008
LKR
35.90
11.2 (45.34%)

Dec 12

COL

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
15,893.26
14,097.24
15,133.66
15,812.03
14,239.32
13,148.17
14,228.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,893.26
14,097.24
15,133.66
15,812.03
14,239.32
13,148.17
14,228.51
Raw Material Cost
10,840.23
10,176.43
10,345.95
10,804.62
10,107.40
9,518.01
9,435.18
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
139.34
191.00
167.09
223.10
229.68
308.40
194.38
Selling and Distribution Expenses
2,500.45
2,265.28
2,192.74
2,286.71
2,154.62
2,409.76
2,326.60
Other Expenses
-13.93
-19.10
-16.71
-22.31
-22.97
-30.84
-19.44
Total Expenditure (Excl Depreciation)
13,340.67
12,441.71
12,538.69
13,091.33
12,262.02
11,927.78
11,761.78
Operating Profit (PBDIT) excl Other Income
2552.6
1655.5
2595
2720.7
1977.3
1220.4
2466.7
Other Income
242.43
411.09
278.05
164.50
300.81
49.23
174.26
Operating Profit (PBDIT)
3,236.29
2,376.93
3,256.86
3,230.56
2,544.13
1,577.03
2,895.08
Interest
139.34
191.00
167.09
223.10
229.68
308.40
194.38
Exceptional Items
0.00
-68.17
0.00
-253.05
0.00
0.00
0.00
Gross Profit (PBDT)
5,053.04
3,920.81
4,787.71
5,007.41
4,131.91
3,630.16
4,793.33
Depreciation
441.26
310.32
383.85
345.36
266.02
307.41
254.09
Profit Before Tax
2,655.68
1,807.44
2,705.93
2,409.05
2,048.43
961.22
2,446.61
Tax
995.47
575.50
947.18
861.53
672.50
391.06
634.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,007.48
877.14
1,192.83
1,233.85
935.72
508.20
1,399.63
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
1,007.48
877.14
1,192.83
1,233.85
935.72
508.20
1,399.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
652.73
354.80
565.92
313.67
440.20
61.95
412.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,660.21
1,231.94
1,758.75
1,547.52
1,375.92
570.15
1,812.45
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
19,793.04
20,299.03
20,166.99
19,790.54
18,605.22
18,904.83
18,280.23
Earnings per share (EPS)
0.51
0.45
0.61
0.63
0.48
0.26
0.71
Diluted Earnings per share
0.51
0.45
0.61
0.63
0.48
0.26
0.71
Operating Profit Margin (Excl OI)
16.06%
11.74%
17.15%
17.21%
13.89%
9.28%
17.34%
Gross Profit Margin
19.49%
15.02%
20.42%
17.42%
16.25%
9.65%
18.98%
PAT Margin
6.34%
6.22%
7.88%
7.8%
6.57%
3.87%
9.84%
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 Jun 2025 is 12.74% vs -6.85% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 34.77% vs -29.95% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 52.30% vs -34.01% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -27.07% vs 14.30% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Sunshine Holdings Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
15,893.26
146.64
15,746.62
10,738.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,893.26
146.64
15,746.62
10,738.28%
Raw Material Cost
10,840.23
101.87
10,738.36
10,541.24%
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
139.34
4.74
134.60
2,839.66%
Selling and Distribution Expenses
2,500.45
72.31
2,428.14
3,357.96%
Other Expenses
-13.93
-0.47
-13.46
-2,863.83%
Total Expenditure (Excl Depreciation)
13,340.67
174.18
13,166.49
7,559.13%
Operating Profit (PBDIT) excl Other Income
2,552.59
-27.54
2,580.13
9,368.66%
Other Income
242.43
7.07
235.36
3,329.00%
Operating Profit (PBDIT)
3,236.29
-19.77
3,256.06
16,469.70%
Interest
139.34
4.74
134.60
2,839.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,053.04
44.77
5,008.27
11,186.67%
Depreciation
441.26
0.71
440.55
62,049.30%
Profit Before Tax
2,655.68
-25.21
2,680.89
10,634.23%
Tax
995.47
3.17
992.30
31,302.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,007.48
-28.38
1,035.86
3,649.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,007.48
-28.38
1,035.86
3,649.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
652.73
0.00
652.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,660.21
-28.38
1,688.59
5,949.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,793.04
-91.85
19,884.89
21,649.31%
Earnings per share (EPS)
0.51
-0.10
0.61
610.00%
Diluted Earnings per share
0.51
-0.10
0.61
610.00%
Operating Profit Margin (Excl OI)
16.06%
-18.78%
0.00
34.84%
Gross Profit Margin
19.49%
-16.71%
0.00
36.20%
PAT Margin
6.34%
-19.36%
0.00
25.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,589.33 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 12.74% vs -6.85% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 11.62% vs 6.50% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 166.02 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 34.77% vs -29.95% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 20.66% vs -3.66% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.39 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 52.30% vs -34.01% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 33.46% vs 18.69% in Jun 2024

Quarterly - Interest
Interest 13.93 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -27.07% vs 14.30% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -39.36% vs -57.14% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.06%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

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

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