Teejay Lanka Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.78% vs -1.81% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -436.49% vs -27.69% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,432.70",
          "val2": "15,483.10",
          "chgp": "-6.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-580.60",
          "val2": "184.80",
          "chgp": "-414.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "174.60",
          "val2": "181.50",
          "chgp": "-3.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-70.70",
          "val2": "32.20",
          "chgp": "-319.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-504.40",
          "val2": "149.90",
          "chgp": "-436.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-40.20%",
          "val2": "11.90%",
          "chgp": "-5.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 10.38% vs -27.73% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 151.74% vs -47.83% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "67,036.10",
          "val2": "60,734.00",
          "chgp": "10.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,367.80",
          "val2": "5,451.50",
          "chgp": "35.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "893.60",
          "val2": "1,095.50",
          "chgp": "-18.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.40",
          "val2": "-9.00",
          "chgp": "-4.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,793.00",
          "val2": "1,109.50",
          "chgp": "151.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.40%",
          "val2": "36.10%",
          "chgp": "2.73%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

14,432.70

15,483.10

-6.78%

Operating Profit (PBDIT) excl Other Income

-580.60

184.80

-414.18%

Interest

174.60

181.50

-3.80%

Exceptional Items

-70.70

32.20

-319.57%

Consolidate Net Profit

-504.40

149.90

-436.49%

Operating Profit Margin (Excl OI)

-40.20%

11.90%

-5.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.78% vs -1.81% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -436.49% vs -27.69% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

67,036.10

60,734.00

10.38%

Operating Profit (PBDIT) excl Other Income

7,367.80

5,451.50

35.15%

Interest

893.60

1,095.50

-18.43%

Exceptional Items

-9.40

-9.00

-4.44%

Consolidate Net Profit

2,793.00

1,109.50

151.74%

Operating Profit Margin (Excl OI)

63.40%

36.10%

2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.38% vs -27.73% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 151.74% vs -47.83% in Mar 2024

All Annual Results