Ceylon Beverage Holdings PLC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 2.94% vs -4.08% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.05% vs -11.67% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "35,455.90",
          "val2": "34,444.00",
          "chgp": "2.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,627.30",
          "val2": "6,603.70",
          "chgp": "-14.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "378.40",
          "val2": "403.00",
          "chgp": "-6.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,812.70",
          "val2": "2,871.60",
          "chgp": "-2.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "136.40%",
          "val2": "168.90%",
          "chgp": "-3.25%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 8.20% vs 11.72% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 16.02% vs 21.09% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "135,310.40",
          "val2": "125,050.30",
          "chgp": "8.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "23,768.10",
          "val2": "19,695.70",
          "chgp": "20.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,512.20",
          "val2": "1,416.80",
          "chgp": "6.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "65.40",
          "val2": "-1.20",
          "chgp": "5,550.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,204.80",
          "val2": "9,657.70",
          "chgp": "16.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.50%",
          "val2": "134.70%",
          "chgp": "1.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

35,455.90

34,444.00

2.94%

Operating Profit (PBDIT) excl Other Income

5,627.30

6,603.70

-14.79%

Interest

378.40

403.00

-6.10%

Exceptional Items

11.60

0.00

Consolidate Net Profit

2,812.70

2,871.60

-2.05%

Operating Profit Margin (Excl OI)

136.40%

168.90%

-3.25%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.94% vs -4.08% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -2.05% vs -11.67% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

135,310.40

125,050.30

8.20%

Operating Profit (PBDIT) excl Other Income

23,768.10

19,695.70

20.68%

Interest

1,512.20

1,416.80

6.73%

Exceptional Items

65.40

-1.20

5,550.00%

Consolidate Net Profit

11,204.80

9,657.70

16.02%

Operating Profit Margin (Excl OI)

152.50%

134.70%

1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 8.20% vs 11.72% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 16.02% vs 21.09% in Mar 2025

All Annual Results