Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
3,397.99
3,819.62
3,419.60
4,003.36
3,326.96
4,301.75
1,905.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,397.99
3,819.62
3,419.60
4,003.36
3,326.96
4,301.75
1,905.59
Raw Material Cost
2,466.34
3,066.41
2,870.69
3,353.26
2,692.81
3,265.80
1,520.61
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
28.80
29.40
55.56
51.81
85.91
171.55
Selling and Distribution Expenses
584.69
535.90
521.83
512.54
529.60
528.55
486.51
Other Expenses
0.00
-2.88
-2.94
-5.56
-5.18
-8.59
-17.16
Total Expenditure (Excl Depreciation)
3,051.03
3,602.32
3,392.52
3,865.80
3,222.41
3,794.35
2,007.12
Operating Profit (PBDIT) excl Other Income
347
217.3
27.1
137.6
104.5
507.40000000000003
-101.5
Other Income
72.43
97.17
50.53
172.22
89.69
53.20
48.13
Operating Profit (PBDIT)
513.26
406.08
169.83
405.11
295.73
660.73
44.28
Interest
0.00
28.80
29.40
55.56
51.81
85.91
171.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
931.65
753.20
548.91
650.10
634.15
1,035.95
384.98
Depreciation
93.87
91.60
92.22
95.32
101.50
100.13
97.68
Profit Before Tax
419.39
285.67
48.21
254.23
142.42
474.70
-224.95
Tax
96.17
51.24
34.92
-0.94
34.57
108.59
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.22
234.44
13.29
255.16
107.85
366.10
-225.44
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
323.22
234.44
13.29
255.16
107.85
366.10
-225.44
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
323.22
234.44
13.29
255.16
107.85
366.10
-225.44
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
13,799.26
13,456.38
13,319.12
13,299.99
12,951.38
12,939.28
12,532.88
Earnings per share (EPS)
3.2
2.32
0.13
2.53
1.07
3.63
-2.23
Diluted Earnings per share
3.2
2.32
0.13
2.53
1.07
3.63
-2.23
Operating Profit Margin (Excl OI)
10.21%
5.69%
0.79%
3.44%
3.14%
11.8%
-5.33%
Gross Profit Margin
15.1%
9.88%
4.11%
8.73%
7.33%
13.36%
-6.68%
PAT Margin
9.51%
6.14%
0.39%
6.37%
3.24%
8.51%
-11.83%
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 Dec 2021 is 2.13% vs 23.46% in Dec 2020
Consolidate Net Profit
YoY Growth in quarter ended Dec 2021 is 199.81% vs 236.98% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is 113.98% vs 63.62% in Dec 2020
Interest
YoY Growth in quarter ended Dec 2021 is -100.00% vs -58.39% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
Compare Quarterly Results Of United Motors Lanka Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
3,397.99
16,810.54
-13,412.55
-79.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,397.99
16,810.54
-13,412.55
-79.79%
Raw Material Cost
2,466.34
13,197.74
-10,731.40
-81.31%
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
666.71
-666.71
-100.00%
Selling and Distribution Expenses
584.69
2,753.25
-2,168.56
-78.76%
Other Expenses
0.00
-66.67
66.67
100.00%
Total Expenditure (Excl Depreciation)
3,051.03
15,950.99
-12,899.96
-80.87%
Operating Profit (PBDIT) excl Other Income
346.96
859.55
-512.59
-59.63%
Other Income
72.43
192.23
-119.80
-62.32%
Operating Profit (PBDIT)
513.26
1,261.88
-748.62
-59.33%
Interest
0.00
666.71
-666.71
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
931.65
3,612.81
-2,681.16
-74.21%
Depreciation
93.87
210.09
-116.22
-55.32%
Profit Before Tax
419.39
385.08
34.31
8.91%
Tax
96.17
142.86
-46.69
-32.68%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
323.22
284.27
38.95
13.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.22
284.27
38.95
13.70%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-34.44
34.44
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
323.22
249.83
73.39
29.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,799.26
15,221.43
-1,422.17
-9.34%
Earnings per share (EPS)
3.20
30.79
-27.59
-89.61%
Diluted Earnings per share
3.20
30.79
-27.59
-89.61%
Operating Profit Margin (Excl OI)
10.21%
5.11%
0.00
5.10%
Gross Profit Margin
15.10%
3.54%
0.00
11.56%
PAT Margin
9.51%
1.69%
0.00
7.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 339.80 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -11.04% vs 11.70% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 2.13% vs 23.46% in Dec 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.32 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 37.88% vs 1,662.41% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 199.81% vs 236.98% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.08 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 42.70% vs 158.93% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 113.98% vs 63.62% in Dec 2020
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Dec 2021Figures in %
QoQ Growth in quarter ended Dec 2021 has improved from Sep 2021
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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