THE AUTODROME PLC
INTERIM FINANCIAL STATEMENTS
FOR THE QUARTER
ENDED 31.12.2024
The Autodrome PLC
304 Union Place,
Colombo 02. Sri Lanka
www.autodrome.lk/financial
The Autodrome PLC | 1 |
Interim Financial Statements for the quarter ended 31 December 2024 | |
Corporate Information
Name of the Company
The Autodrome PLC
Legal Form
A Quoted Public Company with Limited Liability, incorporated in Sri Lanka in 1953.
Company Registration Number
PQ84
Colombo Stock Exchange
AUTO.N0000. | GICS Industry Group: Retailing
Head Office/ Registered Office
304 Union Place, Colombo 02. Sri Lanka.
Board of Directors
Mrs. Bernadette Aloysius BA‐ Chairperson
Mr. Jeremy Aloysius MBA (USA) ‐ Jt. Managing Director
Mr. Rajeev Aloysius FCMA, FCMA(UK), CGMA, MBA ‐ Jt. Managing Director
Mrs. Joanne Aloysius Rajiyah BSc (Lon.), MBA ‐ Marketing Director
Prof. John Aloysius BSc, PhD (USA)
Ms. Julie A. Aloysius BA (USA)
Mr. Ranil de Silva ACA, FCMA(UK), MCIM
-
Resigned w.e.f. 31 December 2024
Mr. Raviraj Ratnasabapathy FCMA(UK), CGMA, MBA Mr. Brihadisvara Ponnambalam - Appointed w.e.f. 1 January 2025
Mr. Jitendra T. Daulagala ACMA(UK), MA (UK)
Ms. L. Chiranthi Cooray FCMA, CGMA, CPA, MBA (UK), CIPM
Company Secretaries
Deloitte Corporate Services (Pvt) Ltd
Lawyers
M/s. D. L. & F De Saram
Auditors
Ernst and Young Sri Lanka, Chartered Accountants
Bankers
Hatton National Bank PLC, Head Office Branch
Commercial Bank of Ceylon PLC, City Office
People's Bank, Union Place Branch
Sampath Bank, Colombo Super Branch
The Autodrome PLC | 2 |
Interim Financial Statements for the quarter ended 31 December 2024 | |
Statement of Financial Position
Company Group
Audited Audited
31.03.2024 31.03.2024
Assets
Non‐current assets
2,100,253 2,100,253 Property, Plant & Equipment
663 663 Intangible Assets
500 | ‐ | Investments |
95,604 | 102,204 | Other Financial Assets |
2,197,020 | 2,203,120 | |
Current Assets | ||
47,258 | 47,258 | Inventories |
19,087 | 19,141 | Trade Receivables & Other Receivables |
393,088 | 404,153 | Other Financial Assets |
‐ | ‐ | Amount Due from related party |
5,702 | 8,037 | Cash and Cash Equivalents |
465,135 | 478,589 | |
2,662,155 | 2,681,709 | Total Assets |
Company | Group | |||
Unaudited | Unaudited | Unaudited | Unaudited | |
as at | as at | as at | as at | |
31.12.2024 | 31.12.2023 | 31.12.2024 | 31.12.2023 | |
Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | |
2,097,611 | 2,022,101 | 2,097,611 | 2,022,101 | |
319 | 298 | 319 | 298 | |
500 | 500 | ‐ | ‐ | |
95,229 | 95,368 | 107,329 | 101,968 | |
2,118,267 | 2,205,260 | |||
2,193,660 | 2,124,367 | |||
192,772 | 22,032 | 192,772 | 22,032 | |
99,781 | 31,795 | 101,202 | 32,599 | |
192,994 | 377,327 | 200,507 | 387,554 | |
350 | 200 | ‐ | ‐ | |
11,344 | 5,784 | 13,336 | 6,694 | |
437,138 | 507,816 | |||
497,242 | 448,879 | |||
2,690,901 | 2,555,405 | 2,713,076 | 2,573,246 | |
12,440 | 12,440 |
1,361,829 | 1,361,829 |
565,087 | 583,246 |
1,939,356 | 1,957,515 |
616,340 | 616,340 |
34,795 | 34,795 |
651,135 | 651,135 |
67,258 | 68,199 |
1,578 | 2,031 |
‐ | ‐ |
2,828 | 2,828 |
71,664 | 73,058 |
Equity and Liabilities
Capital and Reserves
Stated Capital
Revaluation Reserve
Revenue Reserves
Shareholdersʹ Funds
Non‐current Liabilities
Deferred Taxation
Retirement Benefit Obligations
Current Liabilities
Trade and Other Payables Current Tax Liability Amount Due to related party Bank Overdraft
12,440 | 12,440 | 12,440 | 12,440 | |
1,357,709 | 1,309,067 | 1,357,709 | 1,309,067 | |
595,870 | 586,744 | 615,929 | 603,739 | |
1,966,019 | 1,908,251 | 1,986,079 | 1,925,246 | |
616,340 | 579,540 | 616,340 | 579,540 | |
37,387 | 25,449 | 37,387 | 25,449 | |
653,727 | 604,989 | 653,727 | 604,989 | |
65,468 | 32,683 | 67,847 | 32,854 | |
5,687 | 3,873 | 5,183 | 4,548 | |
‐ | ‐ | 240 | ‐ | |
‐ | 5,609 | ‐ | 5,609 | |
71,155 | 42,165 | 73,270 | 43,011 | |
722,799 724,193 Total Liabilities
2,662,155 2,681,709 Total Equity and Liabilities
724,882 | 647,154 | 726,997 | 647,999 |
2,690,901 | 2,555,405 | 2,713,076 | 2,573,246 |
It is certified that the Financial Statements have been prepared in accordance with the requirments of the Companies Act No.07 of 2007.
Gayan Joseph
Head of Finance
The Board of Directors is responsible for these Financial Statements.
Signed for and on behalf of the Board.
Rajeev Aloysius | Jeremy Aloysius |
Jt. Managing Director | Jt. Managing Director |
28 January 2025 |
The Autodrome PLC | 3 |
Interim Financial Statements for the quarter ended 31 December 2024 | |
Company Statement of Profit or Loss and Other Comprehensive Income
Y/E 31 March 2024 | Quarter ended 31 December | Nine Months ended 31 December | ||||||||
(Audited) | Note | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | |||||
2024 | 2023 | 2024 | 2023 | |||||||
LKR 000 | LKR 000 | LKR 000 | Change | LKR 000 | LKR 000 | Change | ||||
168,616 | Turnover | 133,505 | 61,050 | 118.7% | 311,809 | 146,822 | 112.4% | |||
(121,119) | Cost of Sales | (102,531) | (44,588) | 130.0% | (240,403) | (103,556) | 132.1% | |||
Gross Profit | 88.2% | 65.0% | ||||||||
47,498 | 30,974 | 16,461 | 71,406 | 43,265 | ||||||
30,748 | Other Income and Gains | 11,298 | 7,617 | 48.3% | 34,807 | 22,709 | 53.3% | |||
78,246 | 42,272 | 24,079 | 75.6% | 106,213 | 65,975 | 61.0% | ||||
Less :Expenses | ||||||||||
(134,995) | Administrative Expenses | (37,438) | (33,446) | 11.9% | (104,705) | (93,722) | 11.7% | |||
(3,120) | Marketing Expenses | (2,399) | (672) | 256.9% | (2,708) | (4,620) | (41.4%) | |||
16.8% | 9.2% | |||||||||
(138,115) | (39,836) | (34,118) | (107,412) | (98,342) | ||||||
(59,869) | Operating Profit | 2,436 | (10,039) | (124.3%) | (1,199) | (32,367) | (96.3%) | |||
88,024 | Finance Income | 7a | 9,374 | 19,688 | (52.4%) | 41,388 | 68,289 | (39.4%) | ||
(967) | Finance Cost | 7b | (247) | (1,724) | (85.7%) | (439) | (1,994) | (78.0%) | ||
Profit before taxation | 45.9% | 17.2% | ||||||||
27,188 | 11,562 | 7,925 | 39,749 | 33,928 | ||||||
(25,589) | Taxation | (4,027) | (2,341) | 72.0% | (13,708) | (11,417) | 20.1% | |||
Profit after taxation | 34.9% | 15.7% | ||||||||
1,599 | 7,535 | 5,584 | 26,041 | 22,511 | ||||||
Other Comprehensive Income | ||||||||||
80,277 | Revaluation of Property,Plant & Equipment | ‐ | ‐ | ‐ | ‐ | |||||
(24,083) | Deferred Tax on Property Revaluation | ‐ | ‐ | ‐ | ‐ | |||||
(5,115) | Defined Benefit Plan actuarial gain/ (losses) | 296 | 284 | 4.1% | 887 | 851 | 4.2% | |||
Deferred tax on Defined Benefit Plan actuarial | ||||||||||
1,535 | gain/(losses) | (89) | (85) | 4.3% | (266) | (255) | 4.2% | |||
Other comprehensive income net of tax | 4.0% | 4.2% | ||||||||
52,613 | 207 | 199 | 621 | 596 | ||||||
54,212 | Total Comprehensive Income | 7,742 | 5,783 | 33.9% | 26,662 | 23,107 | 15.4% | |||
Earnings Per Share (Rs.) | 34.9% | 15.7% | ||||||||
0.13 | 0.63 | 0.47 | 2.17 | 1.88 |
Note: All values are in Rupees ʹ000s, unless otherwise stated.The above figures are subject to audit.
The Autodrome PLC | 4 | ||||||||||
Interim Financial Statements for the quarter ended 31 December 2024 | |||||||||||
Group Statement of Profit or Loss and Other Comprehensive Income | |||||||||||
Y/E 31 March 2024 | Quarter ended 31 December | Nine Months ended 31 December | |||||||||
(Audited) | Note | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | ||||||
2024 | 2023 | 2024 | 2023 | ||||||||
LKR 000 | LKR 000 | LKR 000 | Change | LKR 000 | LKR 000 | Change | |||||
172,743 | Turnover | 134,392 | 62,740 | 114.2% | 314,633 | # | 149,496 | 110.5% | |||
(121,119) | Cost of Sales | (102,531) | (44,588) | 130.0% | (240,403) | # | (103,556) | 132.1% | |||
Gross Profit | 75.5% | # | 61.6% | ||||||||
51,624 | 31,862 | 18,152 | 74,231 | 45,940 | |||||||
30,348 | Other Income and Gains | 11,298 | 7,517 | 50.3% | 34,607 | 22,409 | 54.4% | ||||
43,160 | 25,669 | 68.1% | 108,838 | 68,349 | 59.2% | ||||||
Less :Expenses | |||||||||||
(136,208) | Administrative Expenses | (37,959) | (33,846) | 12.2% | (105,901) | (94,595) | 12.0% | ||||
(3,165) | Marketing Expenses | (2,451) | (697) | 251.6% | (2,805) | (4,660) | (39.8%) | ||||
17.0% | 9.5% | ||||||||||
(139,373) | (40,410) | (34,543) | (108,706) | (99,255) | |||||||
(57,400) | Operating Profit | 2,750 | (8,874) | (131.0%) | 132 | (30,906) | (100.4%) | ||||
90,654 | Finance Income | 7a | 9,147 | 20,222 | (54.8%) | 42,772 | 70,258 | (39.1%) | |||
(972) | Finance Cost | 7b | (247) | (1,724) | (85.7%) | (439) | (1,994) | (78.0%) | |||
Profit before taxation | 21.0% | 13.7% | |||||||||
32,282 | 11,650 | 9,625 | 42,465 | 37,359 | |||||||
(27,118) | Taxation | (4,054) | (2,851) | 42.2% | (14,523) | (12,446) | 16.7% | ||||
Profit after taxation | 12.1% | 12.2% | |||||||||
5,164 | 7,596 | 6,774 | 27,942 | 24,913 | |||||||
Other Comprehensive Income
80,277 Revaluation of Property,Plant & Equipment
(24,083) Deferred Tax on Property Revaluation
(5,115) Defined Benefit Plan actuarial gain/ (losses) Deferred tax on Defined Benefit Plan actuarial
1,535 gain/(losses)
52,614 Other Comprehensive Income net of tax
57,778 Total Comprehensive Income
0.43 Earnings Per Share (Rs.)
‐ | ‐ | ‐ | ‐ | |||||
‐ | ‐ | ‐ | ‐ | |||||
296 | 284 | 4.1% | 887 | 851 | 4.2% | |||
(89) | (85) | 4.3% | (266) | (255) | 4.2% | |||
207 | 199 | 4.0% | 621 | 596 | 4.2% | |||
11.9% | 12.0% | |||||||
7,803 | 6,972 | 28,563 | 25,508 | |||||
12.1% | 12.2% | |||||||
0.63 | 0.56 | 2.33 | 2.08 |
Note: All values are in LKR ʹ000s, unless otherwise stated. The above figures are subject to audit.
The Autodrome PLC | 5 | |||||||
Interim Financial Statements for the quarter ended 31 December 2024 | ||||||||
Statement of Changes in Equity | ||||||||
Group | ||||||||
Stated | Revaluation | Retained | Total | |||||
Capital | Reserves | Profit | ||||||
Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | |||||
Balance as at 1st April 2023 | 12,440 | 1,311,815 | 575,482 | 1,899,737 | ||||
Net Profit for the period | ‐ | ‐ | 24,913 | 24,913 | ||||
Other comprehensive income | ||||||||
Depreciation Transfer | (2,748) | 2,748 | ‐ | |||||
Defined benefit plan actuarial (loss)/gain net of tax | 596 | 596 | ||||||
Balance as at 31 December 2023 | ||||||||
12,440 | 1,309,067 | 603,739 | 1,925,246 | |||||
Net Profit for the period | ||||||||
‐ | ‐ | (19,749) | (19,749) | |||||
Other comprehensive income | ‐ | 56,194 | ‐ | 56,194 | ||||
Defined benefit plan actuarial (loss)/gain net of tax | ‐ | (4,177) | (4,177) | |||||
Depreciation Transfer | ‐ | (3,432) | 3,432 | ‐ | ||||
Dividend paid | ‐ | ‐ | ‐ | |||||
Balance as at 31 March 2024 | ||||||||
12,440 | 1,361,829 | 583,246 | 1,957,515 | |||||
Net Profit for the period | ||||||||
‐ | ‐ | 27,942 | 27,942 | |||||
Other comprehensive income | ‐ | ‐ | ‐ | ‐ | ||||
Defined benefit plan actuarial (loss)/gain net of tax | ‐ | ‐ | 621 | 621 | ||||
Depreciation Transfer | ‐ | (4,120) | 4,120 | ‐ | ||||
Balance as at 31 December 2024 | ||||||||
12,440 | 1,357,709 | 615,929 | 1,986,079 | |||||
Company | ||||||||
Stated | Revaluation | Retained | Total | |||||
Capital | Reserves | Profit | ||||||
Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | |||||
Balance as at 1st April 2023 | 12,440 | 1,311,815 | 560,888 | 1,885,143 | ||||
Net Profit for the period | ‐ | ‐ | 22,511 | 22,511 | ||||
Other Comprehensive Income | ||||||||
Defined benefit plan actuarial (loss)/gain net of tax | 596 | 596 | ||||||
Depreciation Transfer | (2,748) | 2,748 | ||||||
Balance as at 31 December 2023 | ||||||||
12,440 | 1,309,067 | 586,744 | 1,908,251 | |||||
Net Profit for the period | ||||||||
‐ | ‐ | (20,912) | (20,912) | |||||
Other Comprehensive Income | ‐ | 56,194 | 56,194 | |||||
Defined benefit plan actuarial (loss)/gain net of tax | ‐ | (4,177) | (4,177) | |||||
Depreciation Transfer | ‐ | (3,432) | 3,432 | ‐ | ||||
Dividend paid | ‐ | ‐ | ‐ | |||||
Balance as at 31 March 2024 | ||||||||
12,440 | 1,361,829 | 565,087 | 1,939,355 | |||||
Net Profit for the period | ||||||||
‐ | ‐ | 26,041 | 26,041 | |||||
Depreciation Transfer | ‐ | (4,120) | 4,120 | ‐ | ||||
Defined benefit plan actuarial (loss)/gain net of tax | ‐ | ‐ | 621 | 621 | ||||
Balance as at 31 December 2024 | ||||||||
12,440 | 1,357,709 | 595,870 | 1,966,017 |
.
Note: All values are in Rupees ʹ000s, unless otherwise stated. The above figures are subject to audit.
The Autodrome PLC | 6 | ||||||||
Interim Financial Statements for the quarter ended 31 December 2024 | |||||||||
Statement of Cash Flows | |||||||||
Company | Group | Company | Company | Group | Group | ||||
Audited | Audited | Unaudited | Unaudited | Unaudited | Unaudited | ||||
as at | as at | as at | as at | as at | as at | ||||
31.03.24 | 31.03.24 | 31.12.24 | 31.12.23 | 31.12.24 | 31.12.23 | ||||
Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | Rs.ʹ000 | ||||
Cash Flow from Operating Activities | |||||||||
27,188 32,282
9,968 9,968
89 89
-
(737)
6,082 6,082
(88,024) | (90,654) |
331 | 331 |
‐ | ‐ |
636 | 636 |
‐ | ‐ |
1,876 | 1,876 |
(42,591) | (40,127) |
(4,713) | (4,713) |
13,999 | 13,991 |
‐ | ‐ |
‐ | |
32,030 | 32,664 |
41,316 | 41,942 |
(1,275) | 1,815 |
- (331)
(21,164) (22,411)
- (778)
(23,549) (21,705)
Net profit before Taxation | 39,749 | 33,928 | 42,465 | 37,359 | ||
Depreciation | 9,682 | 7,685 | 9,682 | 7,685 | ||
Amortisation | 94 | 21 | 94 | 21 | ||
Provision for bad debts | ‐ | ‐ | ‐ | ‐ | ||
Provision for Defined Benefit Plan | 3,273 | 1,852 | 3,273 | 1,852 | ||
Interest Income | (41,388) | (68,289) | (42,697) | (70,258) | ||
Interest Expense | 439 | 305 | 439 | 305 | ||
Gain on sale of Property, Plant and Equipment | (7,508) | ‐ | (7,508) | ‐ | ||
Realised Exchange (Gain)/(Loss | 5 | (2,577) | ‐ | (2,577) | ||
Unrealised Exchange (Gain)/Loss | 5 | ‐ | 1,689 | ‐ | 1,689 | |
Provision for slow moving inventries | ||||||
Operating Profit before Working Capital Changes | 1,766 | (22,809) | 3,172 | (21,348) | ||
(Increase)/Decrease in Inventories | (145,514) | 22,389 | (145,514) | 22,389 | ||
(Increase)/Decrease in Debtors & Receivables | (80,694) | 554 | (82,061) | (204) | ||
(Increase)/Decrease in Dues from related parties | (350) | (200) | ‐ | ‐ | ||
(Increase)/Decrease in Dues to related parties | ‐ | ‐ | ‐ | ‐ | ||
Increase/(Decrease) in Trade & other Payables | 795 | (3,597) | 2,225 | (3,733) | ||
(225,763) | 19,145 | (225,349) | 18,452 | |||
Cash generated from operations | (223,998) | (3,663) | (222,178) | (2,896) | ||
Interest paid | (439) | (305) | (439) | (305) | ||
Income Tax paid | (8,985) | (18,260) | (10,508) | (18,786) | ||
Employee Benefits paid | (681) | (778) | (681) | (778) | ||
Net Cash from Operating Activities | (234,103) | (23,006) | (233,807) | (22,765) | ||
(1,915) | (1,915) Purchase of Property,Plant & Equipments | (7,041) | (2,167) | (7,041) | (2,167) |
- (750) Acquisition of Intangible Asset
‐ | ‐ | Disposal of Intangible Asset | 250 | ‐ | 250 | ‐ |
15,003 | 15,503 | Long term Investments (increase)/decrease | 375 | 15,239 | (5,125) | 15,739 |
(69,397) | (72,919) | Short term Investments (increase)/decrease | 200,094 | (53,637) | 203,646 | (56,321) |
‐ | ‐ | Financial Assets Reserve | ‐ | ‐ | ‐ | ‐ |
‐ | ‐ | Dividend received | ‐ | ‐ | ‐ | ‐ |
88,024 | 90,654 | Interest received | 41,388 | 68,289 | 42,697 | 70,258 |
‐ | ‐ | Disposal of Fixed Asset | 7,508 | ‐ | 7,508 | ‐ |
30,963 | 30,573 | Net Cash from/(used) in Investing Activities | 242,574 | 27,724 | 241,935 | 27,509 |
Cash flow from Financing Activities | ||||||
‐ | ‐ | Dividend paid | ‐ | ‐ | ‐ | ‐ |
‐ | ‐ | Net Cash used in Finance Activities | ‐ | ‐ | ‐ | ‐ |
7,416 | 8,868 | Increase in Cash & Cash Equivalents | 8,471 | 4,718 | 8,129 | 4,746 |
Movement in Cash and Cash Equivalents |
(4,543) | (3,661) | At the beginning of the period |
7,416 | 8,870 | Increase/(Decrease) |
At the end of the period | ||
2,873 | 5,209 | |
Bank overdrafts | ||
(2,828) | (2,828) | |
5,702 | 8,037 | Cash and bank balances |
2,873 | 5,209 | |
2,873 | (4,543) | 5,209 | (3,661) | ||
8,471 | 4,718 | 8,129 | 4,746 | ||
11,344 | 175 | 13,337 | 1,085 | ||
‐ | (5,609) | ‐ | (5,609) | ||
11,344 | 5,784 | 13,337 | 6,694 | ||
11,344 | 175 | 13,337 | 1,085 | ||
The Autodrome PLC | 7 |
Interim Financial Statements for the quarter ended 31 December 2024 | |
Explanatory Notes
- These Statements are prepared in accordance with the prevailing LKAS, & are subject to audit.
- All known expenses have been provided for in these financial statements.
- The Accounting Policies and methods of computation are consistent with those followed previously.
- No circumstances have arisen since the Financial Position statement date, that requires further disclosure or adjustment in these Statements. No contingent liabilities or assets exist as at the beginning, nor end, of any period.
5 The Cash Flow statement quantifies realised and unrealised exchange gains/losses.
- Other Operating Income
Rent Income
Income from Tyre Fitting Centre Others
Sale of Motor vehicle
Total Other Operating Income - Net Finance Income / (Cost)
7a Finance Income
Interest Income from Fixed Deposits Interest Income from Debentures
Interest Income from CAL Fixed Income opportunities Fund Exchange Gain
Total Finance Income
7b Finance Cost
Interest on Bank Overdrafts and other facilities
Exchange Loss
Total Finance Cost
Net Finance Income / (Finance Cost)
Group | Company | ||
2024 | 2023 | 2024 | 2023 |
25,763 | 21,997 | 25,963 | 22,297 |
288 | 381 | 288 | 381 |
1,048 | 32 | 1,048 | 32 |
7,508 | ‐ | 7,508 | ‐ |
34,607 | 22,409 | 34,807 | 22,709 |
Group | Company | ||
2024 | 2023 | 2024 | 2023 |
7,552 | 7,961 | 6,866 | 7,311 |
3,539 | 3,671 | 3,539 | 3,671 |
29,028 | 58,626 | 28,405 | 57,307 |
2,577 | ‐ | 2,577 | ‐ |
42,697 | 70,258 | 41,388 | 68,289 |
439 | 305 | 439 | 305 |
‐ | 1,689 | ‐ | 1,689 |
439 | 1,994 | 439 | 1,994 |
42,258 | 68,265 | 40,948 | 66,295 |
The Autodrome PLC | 8 |
Interim Financial Statements for the quarter ended 31 December 2024 | |
Explanatory Notes
8 Directorsʹ Shareholdings as at 31st December | No. of Shares | |||
2024 | % | 2023 | % | |
Mrs. Bernadette J. Aloysius | 3,594,800 | 29.96 | 3,594,800 | 29.96 |
Mr. Jeremy D. Aloysius (Jt. Managing Director/CEO) | 1,127,360 | 9.39 | 877,340 | 7.31 |
Mr. Rajeev A.J. Aloysius (Jt. Managing Director/CEO) | 1,127,360 | 9.39 | 877,340 | 7.32 |
Ms. Julie A. Aloysius | 1,127,360 | 9.39 | 877,340 | 7.31 |
Ms. J. Joanne B. Aloysius Rajiyah | ‐ | ‐ | 877,340 | 7.31 |
Prof. John A. Aloysius | 1,127,360 | 9.39 | 877,340 | 7.31 |
Mr. Shamindra V. Rajiyah and Ms. J. Joanne B. Aloysius Rajiyah | 61,000 | 0.51 | 258,684 | 1.85 |
8,165,240 | 68.04 | 8,240,184 | 68.37 | |
9 Major Shareholdings as at 31st December | No. of Shares | |||
2024 | % | 2023 | % | |
Ms. Bernadette J. Aloysius | 3,594,800 | 29.96 | 3,594,800 | 29.96 |
Tuckers (Pvt) Ltd | 1,395,785 | 11.63 | ‐ | ‐ |
Mr. Sanjeev E.C. Gardiner | 1,179,500 | 9.83 | 1,179,500 | 9.83 |
Mr. Rajeev A.J. Aloysius (Jt. Managing Director/CEO) | 1,127,360 | 9.39 | 877,340 | 7.31 |
Ms. Julie A. Aloysius | 1,127,360 | 9.39 | 877,340 | 7.31 |
Mr. Jeremy D. Aloysius (Jt. Managing Director/CEO) | 1,127,360 | 9.39 | 877,340 | 7.31 |
Prof. John A. Aloysius | 1,127,360 | 9.39 | 877,340 | 7.31 |
Seylan Bank PLC / The Galle Face Hotel Co. Ltd | 533,200 | 4.44 | 533,200 | 4.44 |
Cyril Gardiner Limited | 161,000 | 1.34 | 161,000 | 1.34 |
Hotel International (Pvt) Ltd. | 78,741 | 0.66 | 78,741 | 0.66 |
Mr. Shamindra V. Rajiyah and Ms. J. Joanne B. Aloysius Rajiyah | 61,000 | 0.51 | 258,684 | 2.16 |
Mr. Hiranjan C.W. Aloysius | 55,700 | 0.46 | 55,700 | 0.46 |
Mr. W.S.S.Amarasooriya | 38,336 | 0.32 | 39,071 | 0.33 |
Mr. R Jehan M.F. Aloysius | 30,400 | 0.25 | 30,400 | 0.25 |
The Galle Face Hotel Co Ltd | 20,000 | 0.17 | 20,000 | 0.17 |
Shalsri Investments (Pvt) Ltd | 15,800 | 0.13 | 15,800 | 0.13 |
Mr.Ratna Gopal | 14,200 | 0.12 | 14,200 | 0.12 |
Mr. James Alwis Christoffel Rajasinghe (Deceased) | 14,000 | 0.12 | 14,000 | 0.12 |
Mr.S.C Weerasooria | 13,600 | 0.11 | 13,600 | 0.11 |
Mr.Hettiarachchige Walter Elliot Tissera | 10,600 | 0.09 | 10,575 | 0.09 |
11,726,102 | 97.63 | 9,518,056 | 79.32 |
10 The percentage of Shares held by the Public as at 31 December 2024 was 20.33%. The number of shareholders as at 31.12. 2024 was 545. The number of public shareholders was 538. Float Adjusted Market Capitalization disclosure is on Page 9. Therefore the Company complies with the Minimum Public Holding Requirement; under Main Board, Option Five Rule 7.13
The Autodrome PLC | 9 |
Interim Financial Statements for the quarter ended 31 December 2024 | |
Investor Information
MARKET VALUE OF SHARES
The Market value of an ordinary share of The Autodrome PLC was as follows :
Quarter ended | Year ended | |||||
31.12.2024 | 31.12.2023 | 31.03.2024 | ||||
Rs. | Rs. | Rs. | ||||
Closing price | 131.50 | 105.50 | 90.20 | |||
Highest price for the period | 132.50 | 114.00 | 142.75 | |||
Lowest price for the period | 93.30 | 79.00 | 76.70 | |||
No. of shares | 12,000,000 | 12,000,000 | 12,000,000 | |||
Market Capitalization | 1,578,000,000 | 1,266,000,000 | 1,082,400,000 | |||
Float Adjusted Market Capitalization | 320,728,500 | 264,771,240 | 226,373,136 | |||
RATIOS | ||||||
Net Assets per Share | 163.83 | 159.02 | 163.31 | |||
Annualised Earning per Share | 0.63 | 0.93 | 0.43 | |||
Annualised Price Earning Ratio (times) | 207.74 | 113.36 | 209.60 |