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
1,530.04
1,419.93
2,459.62
2,201.58
1,895.18
1,270.04
2,124.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,530.04
1,419.93
2,459.62
2,201.58
1,895.18
1,270.04
2,124.54
Raw Material Cost
1,049.65
750.94
947.61
733.73
742.23
705.05
673.11
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
253.09
277.67
266.31
232.58
252.25
294.32
368.84
Selling and Distribution Expenses
322.33
324.68
336.73
276.39
345.67
275.52
252.83
Other Expenses
-25.31
-27.77
-26.63
-23.26
-25.22
-29.43
-36.88
Total Expenditure (Excl Depreciation)
1,371.99
1,075.62
1,284.34
1,010.13
1,087.90
980.56
925.94
Operating Profit (PBDIT) excl Other Income
158.1
344.3
1175.3
1191.5
807.3000000000001
289.5
1198.6
Other Income
72.93
131.95
597.92
104.33
65.20
63.75
124.80
Operating Profit (PBDIT)
448.40
942.39
2,245.77
1,712.80
451.67
875.85
1,748.89
Interest
253.09
277.67
266.31
232.58
252.25
294.32
368.84
Exceptional Items
0.00
0.00
0.00
-390.00
0.00
0.00
0.00
Gross Profit (PBDT)
480.39
668.99
1,512.01
1,467.84
1,152.94
565.00
1,451.43
Depreciation
441.41
466.13
472.57
417.02
0.00
522.62
425.49
Profit Before Tax
-246.11
198.59
1,506.89
673.20
199.42
58.91
954.56
Tax
-336.45
14.00
446.79
351.88
122.85
125.40
84.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.17
80.28
1,084.61
471.01
11.08
106.51
979.11
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
151.17
80.28
1,084.61
471.01
11.08
106.51
979.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.21
108.20
121.14
181.06
58.72
-7.80
88.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.39
188.47
1,205.76
652.07
69.80
98.71
1,067.82
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
23,266.65
24,590.93
24,491.65
23,476.33
22,994.18
23,423.35
24,009.48
Earnings per share (EPS)
0.11
0.06
0.8
0.35
0.01
0.08
0.72
Diluted Earnings per share
0.11
0.06
0.8
0.35
0.01
0.08
0.72
Operating Profit Margin (Excl OI)
-4.31%
24.25%
47.78%
54.12%
20.39%
22.79%
56.42%
Gross Profit Margin
12.76%
46.81%
80.48%
49.52%
10.52%
45.79%
64.96%
PAT Margin
9.88%
5.65%
44.1%
21.39%
0.58%
8.39%
46.09%
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 -19.27% vs 98.91% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 191.40% vs 123.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -2.85% vs 9.96% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 0.36% vs -54.97% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of WindForce Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,530.04
0
1,530.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,530.04
0
1,530.04
Raw Material Cost
1,049.65
0
1,049.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
253.09
0
253.09
Selling and Distribution Expenses
322.33
0
322.33
Other Expenses
-25.31
0.00
-25.31
Total Expenditure (Excl Depreciation)
1,371.99
0
1,371.99
Operating Profit (PBDIT) excl Other Income
158.05
0.00
158.05
Other Income
72.93
0
72.93
Operating Profit (PBDIT)
448.40
0
448.40
Interest
253.09
0
253.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
480.39
0
480.39
Depreciation
441.41
0
441.41
Profit Before Tax
-246.11
0
-246.11
Tax
-336.45
0
-336.45
Provisions and contingencies
0
0
0.00
Profit After Tax
151.17
0
151.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.17
0
151.17
Share in Profit of Associates
0
0
0.00
Minority Interest
52.21
0
52.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.39
0
203.39
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
23,266.65
0
23,266.65
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
-4.31%
0%
0.00
-4.31%
Gross Profit Margin
12.76%
0%
0.00
12.76%
PAT Margin
9.88%
0%
0.00
9.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.75% vs -42.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -19.27% vs 98.91% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.34 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7.90% vs -84.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 191.40% vs 123.47% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.55 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -53.66% vs -50.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -2.85% vs 9.96% in Mar 2024
Quarterly - Interest
Interest 25.31 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.86% vs 4.28% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.36% vs -54.97% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.31%
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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