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
1,033.44
716.25
1,608.56
1,643.51
1,456.85
1,335.17
1,439.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,033.44
716.25
1,608.56
1,643.51
1,456.85
1,335.17
1,439.63
Raw Material Cost
277.67
558.17
588.72
641.74
727.10
739.81
710.99
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
76.15
88.08
81.69
83.73
101.45
95.97
116.32
Selling and Distribution Expenses
197.40
-218.81
253.94
303.74
297.18
103.56
174.74
Other Expenses
-7.62
-8.81
-8.17
-8.37
-10.15
-9.60
-11.63
Total Expenditure (Excl Depreciation)
475.06
339.36
842.66
945.49
1,024.28
843.36
885.73
Operating Profit (PBDIT) excl Other Income
558.4000000000001
376.9
765.9000000000001
698
432.59999999999997
491.8
553.9
Other Income
12.28
31.82
17.33
132.62
180.28
19.17
43.61
Operating Profit (PBDIT)
699.22
408.71
936.69
936.49
718.07
601.85
701.86
Interest
76.15
88.08
81.69
83.73
101.45
95.97
116.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
755.77
158.08
1,019.84
1,001.76
729.74
595.37
728.64
Depreciation
128.57
0.00
153.46
105.84
105.23
90.87
104.36
Profit Before Tax
494.50
320.63
701.54
746.91
511.39
415.02
481.19
Tax
217.19
34.56
215.22
338.18
222.42
132.11
188.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
283.90
291.68
495.31
433.91
370.03
276.43
421.15
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
283.90
291.68
495.31
433.91
370.03
276.43
421.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.18
8.62
19.28
11.24
12.95
13.84
21.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.09
300.30
514.59
445.14
382.98
290.27
443.09
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
8,221.70
8,270.82
7,910.52
7,746.29
7,228.67
7,256.46
7,303.75
Earnings per share (EPS)
0.28
0.0
0.52
0.0
0.0
0.27
0.41
Diluted Earnings per share
0.28
0.0
0.52
0.0
0.0
0.27
0.41
Operating Profit Margin (Excl OI)
54.03%
52.62%
47.61%
42.47%
29.69%
36.84%
38.48%
Gross Profit Margin
60.29%
44.77%
53.15%
51.89%
42.33%
37.89%
40.67%
PAT Margin
27.47%
40.72%
30.79%
26.4%
25.4%
20.7%
29.25%
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 -29.06% vs 38.30% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -21.38% vs 64.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 27.72% vs -22.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -24.93% vs -23.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Vidullanka Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,033.44
424.14
609.30
143.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,033.44
424.14
609.30
143.66%
Raw Material Cost
277.67
46.83
230.84
492.93%
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
76.15
1.01
75.14
7,439.60%
Selling and Distribution Expenses
197.40
49.89
147.51
295.67%
Other Expenses
-7.62
-0.10
-7.52
-7,520.00%
Total Expenditure (Excl Depreciation)
475.06
96.72
378.34
391.17%
Operating Profit (PBDIT) excl Other Income
558.37
327.42
230.95
70.54%
Other Income
12.28
9.37
2.91
31.06%
Operating Profit (PBDIT)
699.22
359.56
339.66
94.47%
Interest
76.15
1.01
75.14
7,439.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
755.77
377.31
378.46
100.30%
Depreciation
128.57
22.77
105.80
464.65%
Profit Before Tax
494.50
335.79
158.71
47.26%
Tax
217.19
67.78
149.41
220.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
283.90
240.54
43.36
18.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
283.90
240.54
43.36
18.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.18
27.46
-10.28
-37.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.09
268.01
33.08
12.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,221.70
2,667.47
5,554.23
208.22%
Earnings per share (EPS)
0.28
0.32
-0.04
-12.50%
Diluted Earnings per share
0.28
0.32
-0.04
-12.50%
Operating Profit Margin (Excl OI)
54.03%
77.20%
0.00
-23.17%
Gross Profit Margin
60.29%
84.54%
0.00
-24.25%
PAT Margin
27.47%
56.71%
0.00
-29.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 103.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.29% vs -55.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.06% vs 38.30% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.27% vs -41.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.38% vs 64.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 82.25% vs -59.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.72% vs -22.81% in Jun 2024
Quarterly - Interest
Interest 7.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.51% vs 7.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.93% vs -23.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.03%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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