Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
94,473.16
93,631.78
96,248.84
96,988.99
54,152.23
31,460.89
52,978.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,473.16
93,631.78
96,248.84
96,988.99
54,152.23
31,460.89
52,978.59
Raw Material Cost
63,354.79
63,101.20
64,147.48
65,577.84
38,801.77
29,150.60
40,885.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
19,560.96
17,296.26
15,263.95
15,132.57
9,761.30
6,765.63
9,269.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,126.88
7,450.81
10,730.31
11,734.84
4,010.26
3,164.23
3,006.92
Selling and Distribution Expenses
17,299.28
14,418.56
16,940.12
14,850.15
6,206.36
3,964.27
6,921.64
Other Expenses
-2,568.78
-2,474.71
-2,599.43
-2,686.74
-1,377.16
-992.99
-1,227.60
Total Expenditure (Excl Depreciation)
80,654.07
77,519.76
81,087.60
80,427.99
45,008.12
33,114.87
47,807.44
Operating Profit (PBDIT) excl Other Income
13819.1
16112
15161.199999999999
16561
9144.1
-1654
5171.1
Other Income
2,823.43
1,431.50
403.42
4,718.61
8,529.69
1,414.92
1,539.02
Operating Profit (PBDIT)
24,040.31
23,634.45
22,913.49
28,855.51
22,419.90
4,519.95
11,002.28
Interest
6,126.88
7,450.81
10,730.31
11,734.84
4,010.26
3,164.23
3,006.92
Exceptional Items
11.54
44.86
200.55
185.82
-15.48
29.35
62.91
Gross Profit (PBDT)
31,118.38
30,530.58
32,101.35
31,411.15
15,350.47
2,310.30
12,092.78
Depreciation
7,412.27
6,979.39
6,977.12
7,175.19
4,852.20
4,605.18
4,112.10
Profit Before Tax
10,512.70
9,249.11
5,406.61
10,131.31
13,541.95
-3,220.11
3,946.18
Tax
3,705.50
3,647.19
2,272.85
3,125.08
2,068.36
469.51
1,310.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,795.59
5,330.92
2,928.18
6,644.03
10,539.59
-1,625.62
2,377.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,795.59
5,330.92
2,928.18
6,644.03
10,539.59
-1,625.62
2,377.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,311.20
1,848.21
1,523.57
1,432.34
1,616.22
-1,688.16
509.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,106.78
7,179.13
4,451.75
8,076.37
12,155.82
-3,313.78
2,886.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
88,873.61
77,233.83
73,836.12
74,404.36
65,948.76
49,490.06
50,948.97
Earnings per share (EPS)
16.74
13.13
7.21
16.36
25.96
-4.0
5.86
Diluted Earnings per share
16.74
13.13
7.21
16.36
25.96
-4.0
5.86
Operating Profit Margin (Excl OI)
14.61%
16.26%
16.14%
17.49%
16.69%
-4.77%
10.1%
Gross Profit Margin
18.97%
17.33%
12.87%
17.84%
33.97%
4.4%
15.21%
PAT Margin
7.19%
5.69%
3.04%
6.85%
19.46%
-5.17%
4.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.90% vs -2.72% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 26.85% vs 61.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.44% vs -1.36% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.77% vs -30.56% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Aitken Spence Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
94,473.16
32,288.75
62,184.41
192.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,473.16
32,288.75
62,184.41
192.59%
Raw Material Cost
63,354.79
11,479.44
51,875.35
451.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,560.96
5,756.51
13,804.45
239.81%
Power Cost
0
0
0.00
Manufacturing Expenses
6,126.88
2,389.38
3,737.50
156.42%
Selling and Distribution Expenses
17,299.28
13,569.62
3,729.66
27.49%
Other Expenses
-2,568.78
-814.59
-1,754.19
-215.35%
Total Expenditure (Excl Depreciation)
80,654.07
25,049.06
55,605.01
221.98%
Operating Profit (PBDIT) excl Other Income
13,819.09
7,239.69
6,579.40
90.88%
Other Income
2,823.43
-2,054.44
4,877.87
237.43%
Operating Profit (PBDIT)
24,040.31
9,912.35
14,127.96
142.53%
Interest
6,126.88
2,389.38
3,737.50
156.42%
Exceptional Items
11.54
375.02
-363.48
-96.92%
Gross Profit (PBDT)
31,118.38
20,809.31
10,309.07
49.54%
Depreciation
7,412.27
4,727.11
2,685.16
56.80%
Profit Before Tax
10,512.70
3,170.88
7,341.82
231.54%
Tax
3,705.50
995.84
2,709.66
272.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,795.59
1,933.94
4,861.65
251.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,795.59
1,933.94
4,861.65
251.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,311.20
16.02
2,295.18
14,326.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,106.78
1,949.97
7,156.81
367.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
88,873.61
34,881.26
53,992.35
154.79%
Earnings per share (EPS)
16.74
1.33
15.41
1,158.65%
Diluted Earnings per share
16.74
1.33
15.41
1,158.65%
Operating Profit Margin (Excl OI)
14.61%
22.42%
0.00
-7.81%
Gross Profit Margin
18.97%
24.46%
0.00
-5.49%
PAT Margin
7.19%
5.99%
0.00
1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,447.32 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.90% vs -2.72% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 910.68 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 26.85% vs 61.26% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,121.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.44% vs -1.36% in Mar 2025
Annual - Interest
Interest 612.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -17.77% vs -30.56% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.61%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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