Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
424.14
126.44
430.17
474.05
345.39
165.00
583.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.14
126.44
430.17
474.05
345.39
165.00
583.45
Raw Material Cost
46.83
47.60
45.73
44.71
46.57
47.11
41.41
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
1.01
1.05
1.07
1.08
1.09
1.30
1.10
Selling and Distribution Expenses
49.89
63.13
46.74
40.72
41.08
49.98
36.28
Other Expenses
-0.10
-0.11
-0.11
-0.11
-0.11
-0.13
-0.11
Total Expenditure (Excl Depreciation)
96.72
110.73
92.47
85.43
87.65
97.09
77.68
Operating Profit (PBDIT) excl Other Income
327.40000000000003
15.700000000000001
337.70000000000005
388.6
257.7
67.9
505.79999999999995
Other Income
9.37
24.43
19.32
13.25
494.30
56.58
30.18
Operating Profit (PBDIT)
359.56
63.08
380.33
425.18
775.40
147.93
559.25
Interest
1.01
1.05
1.07
1.08
1.09
1.30
1.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
377.31
78.84
384.44
429.34
298.82
117.89
542.04
Depreciation
22.77
22.94
23.31
23.31
23.36
23.44
23.31
Profit Before Tax
335.79
39.09
355.95
400.79
750.95
123.19
534.85
Tax
67.78
76.62
70.52
99.86
189.94
215.93
93.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
240.54
-43.40
254.27
261.28
506.87
-104.85
392.65
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
240.54
-43.40
254.27
261.28
506.87
-104.85
392.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.46
5.86
31.16
39.65
54.14
12.11
48.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.01
-37.53
285.43
300.93
561.01
-92.74
441.16
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
2,667.47
2,426.93
2,482.51
2,228.24
2,527.29
2,020.43
3,442.98
Earnings per share (EPS)
0.32
-0.06
0.34
0.35
0.68
-0.14
0.53
Diluted Earnings per share
0.32
-0.06
0.34
0.35
0.68
-0.14
0.53
Operating Profit Margin (Excl OI)
77.2%
12.43%
78.5%
81.98%
74.62%
41.15%
86.69%
Gross Profit Margin
84.54%
49.05%
88.16%
89.46%
224.18%
88.87%
95.67%
PAT Margin
56.71%
-34.32%
59.11%
55.12%
146.75%
-63.55%
67.3%
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 Jun 2025 is 22.79% vs 30.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -52.23% vs 247.80% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.58% vs 33.35% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -9.09% vs 10.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Vallibel Power Erathna Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
424.14
314.96
109.18
34.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.14
314.96
109.18
34.66%
Raw Material Cost
46.83
160.10
-113.27
-70.75%
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
1.01
42.06
-41.05
-97.60%
Selling and Distribution Expenses
49.89
107.92
-58.03
-53.77%
Other Expenses
-0.10
-4.21
4.11
97.62%
Total Expenditure (Excl Depreciation)
96.72
268.02
-171.30
-63.91%
Operating Profit (PBDIT) excl Other Income
327.42
46.93
280.49
597.68%
Other Income
9.37
17.58
-8.21
-46.70%
Operating Profit (PBDIT)
359.56
122.93
236.63
192.49%
Interest
1.01
42.06
-41.05
-97.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
377.31
154.85
222.46
143.66%
Depreciation
22.77
58.42
-35.65
-61.02%
Profit Before Tax
335.79
22.46
313.33
1,395.06%
Tax
67.78
3.46
64.32
1,858.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
240.54
17.35
223.19
1,286.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
240.54
17.35
223.19
1,286.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.46
1.64
25.82
1,574.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.01
18.99
249.02
1,311.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,667.47
2,415.10
252.37
10.45%
Earnings per share (EPS)
0.32
0.03
0.29
966.67%
Diluted Earnings per share
0.32
0.03
0.29
966.67%
Operating Profit Margin (Excl OI)
77.20%
14.90%
0.00
62.30%
Gross Profit Margin
84.54%
25.68%
0.00
58.86%
PAT Margin
56.71%
5.51%
0.00
51.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 235.52% vs -70.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.79% vs 30.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 814.67% vs -113.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -52.23% vs 247.80% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 804.91% vs -89.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.58% vs 33.35% in Jun 2024
Quarterly - Interest
Interest 0.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.09% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.09% vs 10.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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