United Motors Lanka Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is 2.13% vs 23.46% in Dec 2020",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2021 is 199.81% vs 236.98% in Dec 2020",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'21",
        "Dec'20",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,398.00",
          "val2": "3,327.00",
          "chgp": "2.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "440.80",
          "val2": "206.00",
          "chgp": "113.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "51.80",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "323.20",
          "val2": "107.80",
          "chgp": "199.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.10%",
          "val2": "31.40%",
          "chgp": "7.07%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'21",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2021 is 37.50% vs -22.90% in Mar 2020",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2021 is 222.94% vs -193.99% in Mar 2020",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'21",
        "Mar'20",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,537.70",
          "val2": "9,845.60",
          "chgp": "37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,045.80",
          "val2": "199.00",
          "chgp": "425.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "343.50",
          "val2": "480.80",
          "chgp": "-28.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "27.30",
          "val2": "-14.40",
          "chgp": "289.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "503.70",
          "val2": "-409.70",
          "chgp": "222.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.10%",
          "val2": "-16.60%",
          "chgp": "6.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'21 - YoY

Dec'21

Dec'20

Change(%)

Net Sales

3,398.00

3,327.00

2.13%

Operating Profit (PBDIT) excl Other Income

440.80

206.00

113.98%

Interest

0.00

51.80

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

323.20

107.80

199.81%

Operating Profit Margin (Excl OI)

102.10%

31.40%

7.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2021 is 2.13% vs 23.46% in Dec 2020

Consolidated Net Profit

YoY Growth in quarter ended Dec 2021 is 199.81% vs 236.98% in Dec 2020

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'21

Mar'21

Mar'20

Change(%)

Net Sales

13,537.70

9,845.60

37.50%

Operating Profit (PBDIT) excl Other Income

1,045.80

199.00

425.53%

Interest

343.50

480.80

-28.56%

Exceptional Items

27.30

-14.40

289.58%

Consolidate Net Profit

503.70

-409.70

222.94%

Operating Profit Margin (Excl OI)

48.10%

-16.60%

6.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2021 is 37.50% vs -22.90% in Mar 2020

Consolidated Net Profit

YoY Growth in year ended Mar 2021 is 222.94% vs -193.99% in Mar 2020

All Annual Results