Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,387.11
1,487.85
1,302.33
1,149.76
1,402.96
1,416.58
1,341.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,387.11
1,487.85
1,302.33
1,149.76
1,402.96
1,416.58
1,341.04
Raw Material Cost
676.88
775.56
672.43
646.93
712.74
779.08
692.01
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
44.24
43.76
45.31
46.60
67.10
60.45
82.53
Selling and Distribution Expenses
391.98
519.91
484.68
473.52
549.98
484.97
473.92
Other Expenses
-4.42
-4.38
-4.53
-4.66
-6.71
-6.05
-8.25
Total Expenditure (Excl Depreciation)
1,068.86
1,295.47
1,157.11
1,120.45
1,262.72
1,264.05
1,165.93
Operating Profit (PBDIT) excl Other Income
318.2
192.39999999999998
145.2
29.3
140.2
152.5
175.10000000000002
Other Income
-0.82
28.11
1.90
5.15
11.72
2.33
1.95
Operating Profit (PBDIT)
372.81
286.05
198.01
82.64
188.98
190.23
221.99
Interest
44.24
43.76
45.31
46.60
67.10
60.45
82.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
710.23
712.28
629.90
502.83
690.22
637.50
649.03
Depreciation
55.38
65.57
50.90
48.17
37.03
35.38
44.93
Profit Before Tax
273.18
176.73
101.80
-12.13
84.86
94.41
94.53
Tax
-103.94
57.08
41.40
-6.12
6.78
36.94
56.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
377.12
119.65
60.40
-6.01
78.07
57.46
37.59
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
377.12
119.65
60.40
-6.01
78.07
57.46
37.59
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
377.12
119.65
60.40
-6.01
78.07
57.46
37.59
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
1,915.16
1,536.80
1,411.66
1,348.01
1,350.78
607.25
549.78
Earnings per share (EPS)
0.78
0.25
0.12
-0.01
0.16
0.12
0.08
Diluted Earnings per share
0.78
0.25
0.12
-0.01
0.16
0.12
0.08
Operating Profit Margin (Excl OI)
22.94%
12.93%
11.15%
2.55%
10.0%
10.77%
13.06%
Gross Profit Margin
23.69%
16.29%
11.73%
3.13%
8.69%
9.16%
10.4%
PAT Margin
27.19%
8.04%
4.64%
-0.52%
5.56%
4.06%
2.8%
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 Mar 2025 is -1.13% vs 15.68% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 382.84% vs 229.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 110.72% vs 66.32% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -34.13% vs -31.39% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of The Kingsbury Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,387.11
770.20
616.91
80.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,387.11
770.20
616.91
80.10%
Raw Material Cost
676.88
242.36
434.52
179.29%
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
44.24
113.87
-69.63
-61.15%
Selling and Distribution Expenses
391.98
419.30
-27.32
-6.52%
Other Expenses
-4.42
-11.39
6.97
61.19%
Total Expenditure (Excl Depreciation)
1,068.86
661.65
407.21
61.54%
Operating Profit (PBDIT) excl Other Income
318.24
108.55
209.69
193.17%
Other Income
-0.82
3.24
-4.06
-125.31%
Operating Profit (PBDIT)
372.81
200.37
172.44
86.06%
Interest
44.24
113.87
-69.63
-61.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
710.23
527.85
182.38
34.55%
Depreciation
55.38
88.58
-33.20
-37.48%
Profit Before Tax
273.18
-2.08
275.26
13,233.65%
Tax
-103.94
18.38
-122.32
-665.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
377.12
-16.68
393.80
2,360.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
377.12
-16.68
393.80
2,360.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.77
3.77
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.12
-20.46
397.58
1,943.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,915.16
4,244.92
-2,329.76
-54.88%
Earnings per share (EPS)
0.78
-0.03
0.81
2,700.00%
Diluted Earnings per share
0.78
-0.03
0.81
2,700.00%
Operating Profit Margin (Excl OI)
22.94%
14.09%
0.00
8.85%
Gross Profit Margin
23.69%
11.23%
0.00
12.46%
PAT Margin
27.19%
-2.17%
0.00
29.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 138.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.77% vs 14.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.13% vs 15.68% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 215.30% vs 98.01% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 382.84% vs 229.73% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 44.86% vs 31.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 110.72% vs 66.32% in Mar 2024
Quarterly - Interest
Interest 4.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.91% vs -3.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -34.13% vs -31.39% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.94%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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
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