Distilleries Co. of Sri 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 7.33% vs 9.14% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.25% vs 0.60% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,855.10",
          "val2": "13,840.10",
          "chgp": "7.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,574.50",
          "val2": "8,185.30",
          "chgp": "-7.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "66.00",
          "val2": "97.30",
          "chgp": "-32.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,286.60",
          "val2": "4,275.90",
          "chgp": "0.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "501.50%",
          "val2": "554.50%",
          "chgp": "-5.30%",
          "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 12.68% vs -18.79% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.33% vs -23.90% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "52,121.10",
          "val2": "46,254.20",
          "chgp": "12.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,278.20",
          "val2": "23,716.80",
          "chgp": "19.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "108.50",
          "val2": "145.60",
          "chgp": "-25.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.90",
          "val2": "-2.00",
          "chgp": "295.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,674.70",
          "val2": "14,340.00",
          "chgp": "2.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "512.10%",
          "val2": "492.50%",
          "chgp": "1.96%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

14,855.10

13,840.10

7.33%

Operating Profit (PBDIT) excl Other Income

7,574.50

8,185.30

-7.46%

Interest

66.00

97.30

-32.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

4,286.60

4,275.90

0.25%

Operating Profit Margin (Excl OI)

501.50%

554.50%

-5.30%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.33% vs 9.14% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 0.25% vs 0.60% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

52,121.10

46,254.20

12.68%

Operating Profit (PBDIT) excl Other Income

28,278.20

23,716.80

19.23%

Interest

108.50

145.60

-25.48%

Exceptional Items

3.90

-2.00

295.00%

Consolidate Net Profit

14,674.70

14,340.00

2.33%

Operating Profit Margin (Excl OI)

512.10%

492.50%

1.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 12.68% vs -18.79% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 2.33% vs -23.90% in Mar 2024

All Annual Results