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
24,103.57
24,282.72
19,387.99
19,207.75
13,163.50
10,927.49
8,593.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,103.57
24,282.72
19,387.99
19,207.75
13,163.50
10,927.49
8,593.31
Raw Material Cost
20,488.46
21,030.54
16,631.90
15,347.62
11,204.99
9,446.72
7,405.20
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
879.43
715.06
604.27
463.93
395.48
341.97
331.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
448.47
429.79
507.85
668.86
177.41
137.91
167.70
Selling and Distribution Expenses
2,780.26
2,430.24
1,939.95
1,940.00
1,335.17
1,102.06
1,201.66
Other Expenses
-132.79
-114.48
-111.21
-113.28
-57.29
-47.99
-49.92
Total Expenditure (Excl Depreciation)
23,268.72
23,460.78
18,571.86
17,287.62
12,540.15
10,548.78
8,606.87
Operating Profit (PBDIT) excl Other Income
834.8000000000001
821.9
816.1
1920.1
623.3
378.7
-13.600000000000001
Other Income
172.49
109.45
192.88
240.29
417.62
186.90
194.45
Operating Profit (PBDIT)
1,195.61
1,082.20
1,155.55
2,285.04
1,160.85
691.28
311.86
Interest
448.47
429.79
507.85
668.86
177.41
137.91
167.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,615.10
3,252.18
2,756.09
3,860.13
1,958.51
1,480.76
1,188.10
Depreciation
188.28
150.81
146.54
124.62
119.89
125.68
130.97
Profit Before Tax
558.86
501.60
501.16
1,491.56
863.55
427.69
13.19
Tax
169.49
180.12
83.13
332.12
256.44
121.50
99.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
425.85
497.91
416.06
969.93
491.83
264.68
-75.52
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
425.85
497.91
416.06
969.93
491.83
264.68
-75.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.49
-7.60
2.98
24.09
-12.52
-9.01
-2.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.34
490.31
419.04
994.03
479.30
255.67
-77.97
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
4,251.15
4,115.62
3,819.61
3,924.03
3,310.22
2,599.84
2,371.90
Earnings per share (EPS)
2.37
2.77
2.31
5.39
2.73
1.47
-0.42
Diluted Earnings per share
2.37
2.77
2.31
5.39
2.73
1.47
-0.42
Operating Profit Margin (Excl OI)
3.46%
3.38%
4.21%
10.0%
4.74%
3.47%
-0.16%
Gross Profit Margin
3.1%
2.69%
3.34%
8.41%
7.47%
5.06%
1.68%
PAT Margin
1.77%
2.05%
2.15%
5.05%
3.74%
2.42%
-0.88%
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 -0.74% vs 25.25% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -11.63% vs 17.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.17% vs 1.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.35% vs -15.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of C. W. Mackie Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
24,103.57
1,35,310.41
-1,11,206.84
-82.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,103.57
1,35,310.41
-1,11,206.84
-82.19%
Raw Material Cost
20,488.46
1,01,453.60
-80,965.14
-79.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
879.43
2,962.76
-2,083.33
-70.32%
Power Cost
0
0
0.00
Manufacturing Expenses
448.47
1,512.21
-1,063.74
-70.34%
Selling and Distribution Expenses
2,780.26
13,226.23
-10,445.97
-78.98%
Other Expenses
-132.79
-447.50
314.71
70.33%
Total Expenditure (Excl Depreciation)
23,268.72
1,14,679.83
-91,411.11
-79.71%
Operating Profit (PBDIT) excl Other Income
834.84
20,630.58
-19,795.74
-95.95%
Other Income
172.49
599.37
-426.88
-71.22%
Operating Profit (PBDIT)
1,195.61
24,367.47
-23,171.86
-95.09%
Interest
448.47
1,512.21
-1,063.74
-70.34%
Exceptional Items
0.00
65.39
-65.39
-100.00%
Gross Profit (PBDT)
3,615.10
33,856.81
-30,241.71
-89.32%
Depreciation
188.28
3,137.52
-2,949.24
-94.00%
Profit Before Tax
558.86
19,783.14
-19,224.28
-97.18%
Tax
169.49
8,578.30
-8,408.81
-98.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
425.85
5,859.59
-5,433.74
-92.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
425.85
5,859.59
-5,433.74
-92.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.49
5,345.25
-5,337.76
-99.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
433.34
11,204.84
-10,771.50
-96.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,251.15
24,233.44
-19,982.29
-82.46%
Earnings per share (EPS)
2.37
279.19
-276.82
-99.15%
Diluted Earnings per share
2.37
279.19
-276.82
-99.15%
Operating Profit Margin (Excl OI)
3.46%
15.25%
0.00
-11.79%
Gross Profit Margin
3.10%
16.94%
0.00
-13.84%
PAT Margin
1.77%
4.33%
0.00
-2.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,410.36 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.74% vs 25.25% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 43.33 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.63% vs 17.02% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.17% vs 1.05% in Mar 2025
Annual - Interest
Interest 44.85 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.35% vs -15.36% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.46%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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