Colombo Land & Development Co. 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 4.94% vs 6.24% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 282.20% vs -0.84% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "123.20",
          "val2": "117.40",
          "chgp": "4.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "51.80",
          "val2": "62.70",
          "chgp": "-17.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "27.10",
          "val2": "26.40",
          "chgp": "2.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "297.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135.30",
          "val2": "35.40",
          "chgp": "282.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "420.40%",
          "val2": "526.40%",
          "chgp": "-10.60%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -31.57% vs 17.61% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 131.27% vs -70.29% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "303.40",
          "val2": "443.40",
          "chgp": "-31.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57.20",
          "val2": "148.60",
          "chgp": "-61.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "125.00",
          "val2": "199.20",
          "chgp": "-37.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "478.80",
          "val2": "396.90",
          "chgp": "20.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "220.40",
          "val2": "95.30",
          "chgp": "131.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "176.10%",
          "val2": "324.70%",
          "chgp": "-14.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

123.20

117.40

4.94%

Operating Profit (PBDIT) excl Other Income

51.80

62.70

-17.38%

Interest

27.10

26.40

2.65%

Exceptional Items

297.50

0.00

Consolidate Net Profit

135.30

35.40

282.20%

Operating Profit Margin (Excl OI)

420.40%

526.40%

-10.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 4.94% vs 6.24% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 282.20% vs -0.84% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

303.40

443.40

-31.57%

Operating Profit (PBDIT) excl Other Income

57.20

148.60

-61.51%

Interest

125.00

199.20

-37.25%

Exceptional Items

478.80

396.90

20.63%

Consolidate Net Profit

220.40

95.30

131.27%

Operating Profit Margin (Excl OI)

176.10%

324.70%

-14.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -31.57% vs 17.61% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 131.27% vs -70.29% in Dec 2024

All Annual Results