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Teejay Lanka Plc

Part of MojoOne Strategy
  • Market Cap: Large Cap
  • Industry: Footwear
  • ISIN: LK0394N00003
LKR
35.90
-0.1 (-0.28%)

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
15,768.79
17,247.86
17,115.66
17,280.01
15,392.52
15,254.33
15,897.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,768.79
17,247.86
17,115.66
17,280.01
15,392.52
15,254.33
15,897.52
Raw Material Cost
14,516.80
14,772.33
14,880.40
15,371.06
14,098.76
13,752.96
14,615.26
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
183.26
195.13
216.45
236.91
245.06
222.06
255.76
Selling and Distribution Expenses
1,119.37
881.57
911.43
979.49
855.20
819.35
712.75
Other Expenses
-18.33
-19.51
-21.64
-23.69
-24.51
-22.21
-25.58
Total Expenditure (Excl Depreciation)
15,636.16
15,653.90
15,791.83
16,350.55
14,953.96
14,572.31
15,328.00
Operating Profit (PBDIT) excl Other Income
132.6
1594
1323.8
929.5
438.6
682
569.5
Other Income
164.71
341.02
262.95
118.63
194.48
14.41
139.32
Operating Profit (PBDIT)
297.33
1,934.98
1,586.79
1,048.09
633.04
696.43
708.83
Interest
183.26
195.13
216.45
236.91
245.06
222.06
255.76
Exceptional Items
250.62
-374.57
45.26
193.27
-114.28
-87.42
224.60
Gross Profit (PBDT)
1,251.99
2,475.53
2,235.27
1,908.95
1,293.76
1,501.37
1,282.26
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
364.69
1,365.28
1,415.60
1,004.45
273.71
386.94
677.67
Tax
157.42
465.20
437.30
248.37
115.41
-162.19
200.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.27
900.09
978.30
756.08
158.30
549.13
477.36
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
207.27
900.09
978.30
756.08
158.30
549.13
477.36
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
207.27
900.09
978.30
756.08
158.30
549.13
477.36
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
30,986.89
31,529.50
30,864.63
30,436.38
30,448.84
30,130.16
32,182.03
Earnings per share (EPS)
0.29
1.25
1.36
1.05
0.22
0.77
0.67
Diluted Earnings per share
0.29
1.25
1.36
1.05
0.22
0.77
0.67
Operating Profit Margin (Excl OI)
0.84%
9.24%
7.73%
5.38%
2.85%
4.47%
3.58%
Gross Profit Margin
2.31%
7.92%
8.27%
5.81%
1.78%
2.54%
4.26%
PAT Margin
1.31%
5.22%
5.72%
4.38%
1.03%
3.6%
3.0%
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 -8.58% vs 0.77% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -76.97% vs -7.99% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -91.68% vs 20.41% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -6.05% vs -9.84% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Teejay Lanka Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
15,768.79
3,985.45
11,783.34
295.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,768.79
3,985.45
11,783.34
295.66%
Raw Material Cost
14,516.80
3,028.06
11,488.74
379.41%
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
183.26
229.33
-46.07
-20.09%
Selling and Distribution Expenses
1,119.37
602.02
517.35
85.94%
Other Expenses
-18.33
-22.93
4.60
20.06%
Total Expenditure (Excl Depreciation)
15,636.16
3,630.08
12,006.08
330.74%
Operating Profit (PBDIT) excl Other Income
132.62
355.37
-222.75
-62.68%
Other Income
164.71
109.42
55.29
50.53%
Operating Profit (PBDIT)
297.33
500.47
-203.14
-40.59%
Interest
183.26
229.33
-46.07
-20.09%
Exceptional Items
250.62
549.21
-298.59
-54.37%
Gross Profit (PBDT)
1,251.99
957.39
294.60
30.77%
Depreciation
0.00
35.67
-35.67
-100.00%
Profit Before Tax
364.69
784.67
-419.98
-53.52%
Tax
157.42
71.99
85.43
118.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
207.27
673.91
-466.64
-69.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.27
673.91
-466.64
-69.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.98
-2.98
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
207.27
676.89
-469.62
-69.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,986.89
13,338.47
17,648.42
132.31%
Earnings per share (EPS)
0.29
1.89
-1.60
-84.66%
Diluted Earnings per share
0.29
1.89
-1.60
-84.66%
Operating Profit Margin (Excl OI)
0.84%
8.92%
0.00
-8.08%
Gross Profit Margin
2.31%
20.58%
0.00
-18.27%
PAT Margin
1.31%
16.91%
0.00
-15.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,576.88 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -8.58% vs 0.77% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 2.44% vs 9.97% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.73 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -76.97% vs -7.99% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 30.95% vs 118.56% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.26 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -91.68% vs 20.41% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -69.77% vs 181.34% in Jun 2024

Quarterly - Interest
Interest 18.33 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -6.05% vs -9.84% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -25.21% vs -12.43% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.84%
in Jun 2025

Figures in %
stock-summary

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

stock-summary

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

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