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The Colombo Fort Land & Building Co. Plc

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: LK0049N00003
LKR
82.50
2 (2.48%)

Dec 12

COL

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
23,631.58
21,372.95
19,770.38
20,079.64
19,817.97
18,763.30
16,856.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,631.58
21,372.95
19,770.38
20,079.64
19,817.97
18,763.30
16,856.69
Raw Material Cost
17,404.47
16,110.19
15,220.12
15,252.97
15,277.44
14,765.06
12,804.88
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
980.51
766.73
958.45
742.99
1,155.30
1,307.68
1,086.16
Selling and Distribution Expenses
4,663.43
3,758.20
3,550.81
4,151.96
3,221.87
3,160.24
2,706.08
Other Expenses
-98.05
-76.67
-95.84
-74.30
-115.53
-130.77
-108.62
Total Expenditure (Excl Depreciation)
22,067.91
19,868.38
18,770.93
19,404.93
18,499.31
17,925.29
15,510.97
Operating Profit (PBDIT) excl Other Income
1563.7
1504.6000000000001
999.5
674.7
1318.7
838
1345.6999999999998
Other Income
578.60
100.18
263.40
1,567.94
-91.58
363.78
87.96
Operating Profit (PBDIT)
2,142.27
2,020.44
1,669.63
3,720.11
1,613.20
1,570.08
1,800.01
Interest
980.51
766.73
958.45
742.99
1,155.30
1,307.68
1,086.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,227.11
5,262.76
4,550.26
4,826.68
4,540.53
3,998.24
4,051.80
Depreciation
0.00
415.70
406.77
1,477.46
386.11
368.30
366.33
Profit Before Tax
1,161.77
838.01
304.41
1,499.67
71.78
-105.90
347.52
Tax
850.54
260.69
138.31
915.19
199.65
76.60
155.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-246.65
186.85
-12.10
187.27
-229.06
-203.78
110.71
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
-246.65
186.85
-12.10
187.27
-229.06
-203.78
110.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
675.36
390.48
215.32
384.88
102.41
13.30
117.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
428.71
577.33
203.22
572.15
-126.64
-190.49
228.33
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
4,804.02
4,849.53
4,872.37
4,705.51
5,197.44
5,287.21
6,718.10
Earnings per share (EPS)
-1.03
0.78
-0.05
0.78
-0.95
-0.85
0.46
Diluted Earnings per share
-1.03
0.78
-0.05
0.78
-0.95
-0.85
0.46
Operating Profit Margin (Excl OI)
6.62%
7.04%
5.06%
3.36%
6.65%
4.47%
7.98%
Gross Profit Margin
4.92%
5.87%
3.6%
14.83%
2.31%
1.4%
4.23%
PAT Margin
-1.04%
0.87%
-0.06%
0.93%
-1.16%
-1.09%
0.66%
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 Mar 2025 is 10.57% vs 8.11% in Sep 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -25.74% vs 184.10% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -18.57% vs 36.56% in Sep 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is 27.89% vs -20.00% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Sep 2024

Compare Quarterly Results Of The Colombo Fort Land & Building Co. Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
23,631.58
2,502.74
21,128.84
844.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,631.58
2,502.74
21,128.84
844.23%
Raw Material Cost
17,404.47
772.92
16,631.55
2,151.78%
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
980.51
229.02
751.49
328.13%
Selling and Distribution Expenses
4,663.43
285.65
4,377.78
1,532.57%
Other Expenses
-98.05
-21.01
-77.04
-366.68%
Total Expenditure (Excl Depreciation)
22,067.91
1,077.47
20,990.44
1,948.12%
Operating Profit (PBDIT) excl Other Income
1,563.67
1,425.27
138.40
9.71%
Other Income
578.60
-136.33
714.93
524.41%
Operating Profit (PBDIT)
2,142.27
1,307.85
834.42
63.80%
Interest
980.51
229.02
751.49
328.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,227.11
1,710.92
4,516.19
263.96%
Depreciation
0.00
18.90
-18.90
-100.00%
Profit Before Tax
1,161.77
1,059.92
101.85
9.61%
Tax
850.54
86.38
764.16
884.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
-246.65
973.54
-1,220.19
-125.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-246.65
973.54
-1,220.19
-125.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
675.36
0.00
675.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
428.71
973.54
-544.83
-55.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,804.02
59,792.28
-54,988.26
-91.97%
Earnings per share (EPS)
-1.03
0.78
-1.81
-232.05%
Diluted Earnings per share
-1.03
0.78
-1.81
-232.05%
Operating Profit Margin (Excl OI)
6.62%
56.95%
0.00
-50.33%
Gross Profit Margin
4.92%
43.11%
0.00
-38.19%
PAT Margin
-1.04%
38.90%
0.00
-39.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,363.16 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 10.57% vs 8.11% in Sep 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 17.69% vs 1.24% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.87 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -25.74% vs 184.10% in Sep 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -25.08% vs -41.29% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.37 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -18.57% vs 36.56% in Sep 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -27.34% vs -22.62% in Mar 2024

Quarterly - Interest
Interest 98.05 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 27.89% vs -20.00% in Sep 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 31.97% vs -34.05% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Sep 2024

stock-summary

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

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