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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
853.57
932.39
812.97
787.46
749.11
866.20
748.82
Total Operating income
8,535.71
9,323.86
8,129.68
7,874.61
7,491.10
8,662.02
7,488.23
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,433.78
2,750.63
2,444.12
2,234.81
2,142.76
2,659.87
2,206.83
Other Expenses
548.27
316.53
525.97
517.47
475.63
266.56
476.61
Total Expenditure (Excl Depreciation)
7,916.51
5,915.89
7,703.83
7,409.51
6,899.07
5,325.48
6,972.90
Operating Profit (PBDIT) excl Other Income
619.2
3408
425.90000000000003
465.09999999999997
592
3336.5
515.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
175.37
207.60
153.54
152.49
147.95
137.80
138.11
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
175.37
207.60
153.54
152.49
147.95
137.80
138.11
Profit Before Tax
619.20
3,407.98
425.85
465.10
592.04
3,336.54
515.34
Tax
187.72
1,036.92
129.12
148.33
172.59
1,002.57
169.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
516.49
2,436.82
445.35
375.51
483.54
2,410.22
434.88
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
516.49
2,436.82
445.35
375.51
483.54
2,410.22
434.88
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
516.49
2,436.82
445.35
375.51
483.54
2,410.22
434.88
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
20,844.42
23,667.99
20,564.65
20,581.29
20,158.67
24,161.07
21,552.41
Earnings per share (EPS)
0.88
4.14
0.76
0.64
0.82
4.09
0.74
Diluted Earnings per share
0.88
4.14
0.76
0.64
0.82
4.09
0.74
Operating Profit Margin (Excl OI)
7.25%
36.55%
5.24%
5.91%
7.9%
38.52%
6.88%
Gross Profit Margin
9.31%
38.78%
7.13%
7.84%
9.88%
40.11%
8.73%
PAT Margin
6.05%
26.14%
5.48%
4.77%
6.45%
27.83%
5.81%
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 0.00% vs 0.00% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 6.83% vs 8.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 18.59% vs 10.29% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Union Assurance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
8,535.71
11,148.55
-2,612.84
-23.44%
Total Operating income
8,535.71
11,148.55
-2,612.84
-23.44%
Raw Material Cost
0
0
0.00
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
0.00
161.62
-161.62
-100.00%
Selling and Distribution Expenses
2,433.78
3,202.94
-769.16
-24.01%
Other Expenses
548.27
655.91
-107.64
-16.41%
Total Expenditure (Excl Depreciation)
7,916.51
9,923.63
-2,007.12
-20.23%
Operating Profit (PBDIT) excl Other Income
619.20
1,224.92
-605.72
-49.45%
Other Income
0.00
4.68
-4.68
-100.00%
Operating Profit (PBDIT)
175.37
153.40
21.97
14.32%
Interest
0.00
161.62
-161.62
-100.00%
Exceptional Items
0.00
3.60
-3.60
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
175.37
148.72
26.65
17.92%
Profit Before Tax
619.20
1,071.58
-452.38
-42.22%
Tax
187.72
328.05
-140.33
-42.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
516.49
743.53
-227.04
-30.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
516.49
743.53
-227.04
-30.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
516.49
743.53
-227.04
-30.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,844.42
11,936.12
8,908.30
74.63%
Earnings per share (EPS)
0.88
2.35
-1.47
-62.55%
Diluted Earnings per share
0.88
2.35
-1.47
-62.55%
Operating Profit Margin (Excl OI)
7.25%
10.99%
0.00
-3.74%
Gross Profit Margin
9.31%
10.95%
0.00
-1.64%
PAT Margin
6.05%
6.67%
0.00
-0.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -78.80% vs 447.23% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.83% vs 8.75% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -15.51% vs 35.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.59% vs 10.29% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.25%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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