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
4,575.18
4,473.01
4,339.52
4,356.23
4,730.79
4,686.12
4,845.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,575.18
4,473.01
4,339.52
4,356.23
4,730.79
4,686.12
4,845.83
Raw Material Cost
2,237.94
2,106.62
2,088.26
2,269.23
2,589.00
2,660.35
2,922.89
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
596.89
643.27
619.35
629.52
395.57
540.39
523.12
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
511.37
516.19
516.57
506.11
514.43
434.70
376.96
Other Expenses
-4.61
5.08
6.03
10.58
5.86
15.89
15.27
Total Expenditure (Excl Depreciation)
3,300.08
3,316.87
3,284.47
3,510.68
3,557.59
3,794.34
3,975.66
Operating Profit (PBDIT) excl Other Income
1275.1000000000001
1156.1
1055
845.6
1173.1999999999998
891.8000000000001
870.1999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,275.10
1,206.93
1,115.35
951.37
1,231.79
1,050.68
1,022.87
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)
2,337.24
2,366.40
2,251.26
2,087.00
2,141.79
2,025.77
1,922.94
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,275.10
1,156.15
1,055.05
845.55
1,173.20
891.78
870.17
Tax
451.19
437.58
395.86
350.71
477.67
416.31
377.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
823.91
718.56
659.19
494.84
695.53
475.47
492.33
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
823.91
718.56
659.19
494.84
695.53
475.47
492.33
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
823.91
718.56
659.19
494.84
695.53
475.47
492.33
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
15,693.29
14,663.01
13,944.45
13,285.26
13,261.33
12,181.63
11,706.16
Earnings per share (EPS)
3.5
3.05
2.8
2.1
2.95
2.02
2.09
Diluted Earnings per share
3.5
3.05
2.8
2.1
2.95
2.02
2.09
Operating Profit Margin (Excl OI)
27.87%
25.85%
24.31%
19.41%
24.8%
19.03%
17.96%
Gross Profit Margin
27.87%
25.85%
24.31%
19.41%
24.8%
19.03%
17.96%
PAT Margin
18.01%
16.06%
15.19%
11.36%
14.7%
10.15%
10.16%
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 -3.29% vs 3.17% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 18.46% vs 29.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 3.52% vs 83.00% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Vallibel Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,575.18
2,372.54
2,202.64
92.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,575.18
2,372.54
2,202.64
92.84%
Raw Material Cost
2,237.94
694.98
1,542.96
222.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
596.89
359.25
237.64
66.15%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
511.37
228.07
283.30
124.22%
Other Expenses
-4.61
22.24
-26.85
-120.73%
Total Expenditure (Excl Depreciation)
3,300.08
1,504.65
1,795.43
119.33%
Operating Profit (PBDIT) excl Other Income
1,275.10
867.89
407.21
46.92%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
1,275.10
1,090.24
184.86
16.96%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,337.24
1,595.81
741.43
46.46%
Depreciation
0.00
81.76
-81.76
-100.00%
Profit Before Tax
1,275.10
867.89
407.21
46.92%
Tax
451.19
358.63
92.56
25.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
823.91
515.82
308.09
59.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
823.91
515.82
308.09
59.73%
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
823.91
515.82
308.09
59.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,693.29
10,763.94
4,929.35
45.80%
Earnings per share (EPS)
3.50
5.98
-2.48
-41.47%
Diluted Earnings per share
3.50
5.98
-2.48
-41.47%
Operating Profit Margin (Excl OI)
27.87%
36.58%
0.00
-8.71%
Gross Profit Margin
27.87%
40.03%
0.00
-12.16%
PAT Margin
18.01%
21.74%
0.00
-3.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 457.52 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.28% vs 3.08% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -3.29% vs 3.17% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 14.65% vs 9.01% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.46% vs 29.47% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 5.65% vs 8.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.52% vs 83.00% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.87%
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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