Ceylon Beverage Holdings 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 -4.08% vs 21.71% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -11.67% vs 43.24% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "34,444.00",
          "val2": "35,908.10",
          "chgp": "-4.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,603.70",
          "val2": "6,643.00",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "403.00",
          "val2": "349.90",
          "chgp": "15.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,871.60",
          "val2": "3,251.00",
          "chgp": "-11.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "168.90%",
          "val2": "163.10%",
          "chgp": "0.58%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 11.83% vs 15.47% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 21.09% vs 18.23% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "125,172.00",
          "val2": "111,930.30",
          "chgp": "11.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,707.80",
          "val2": "17,827.60",
          "chgp": "10.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,471.90",
          "val2": "2,600.20",
          "chgp": "-43.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "53.80",
          "val2": "211.20",
          "chgp": "-74.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,657.70",
          "val2": "7,975.60",
          "chgp": "21.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.70%",
          "val2": "137.50%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

34,444.00

35,908.10

-4.08%

Operating Profit (PBDIT) excl Other Income

6,603.70

6,643.00

-0.59%

Interest

403.00

349.90

15.18%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,871.60

3,251.00

-11.67%

Operating Profit Margin (Excl OI)

168.90%

163.10%

0.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -4.08% vs 21.71% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -11.67% vs 43.24% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

125,172.00

111,930.30

11.83%

Operating Profit (PBDIT) excl Other Income

19,707.80

17,827.60

10.55%

Interest

1,471.90

2,600.20

-43.39%

Exceptional Items

53.80

211.20

-74.53%

Consolidate Net Profit

9,657.70

7,975.60

21.09%

Operating Profit Margin (Excl OI)

134.70%

137.50%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 11.83% vs 15.47% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 21.09% vs 18.23% in Mar 2024

All Annual Results