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
1,35,310.41
1,25,050.35
1,11,930.27
96,938.52
60,211.22
51,172.15
49,215.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,35,310.41
1,25,050.35
1,11,930.27
96,938.52
60,211.22
51,172.15
49,215.36
Raw Material Cost
1,01,453.60
95,593.46
84,876.27
73,755.67
47,833.44
40,665.74
38,202.97
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
2,962.76
2,591.77
2,270.20
1,536.94
1,175.17
1,037.66
983.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,512.21
1,416.84
2,600.19
3,606.90
1,062.09
1,298.25
1,709.79
Selling and Distribution Expenses
13,226.23
12,612.39
11,662.84
9,117.19
5,879.77
4,646.15
4,665.26
Other Expenses
-447.50
-400.86
-487.04
-514.38
-223.73
-233.59
-269.31
Total Expenditure (Excl Depreciation)
1,14,679.83
1,08,205.86
96,539.11
82,872.86
53,713.21
45,311.90
42,868.23
Operating Profit (PBDIT) excl Other Income
20630.6
16844.5
15391.199999999999
14065.699999999999
6498
5860.299999999999
6347.1
Other Income
599.37
609.79
1,021.15
1,030.73
752.60
331.84
446.33
Operating Profit (PBDIT)
24,367.47
20,305.49
18,848.73
16,970.95
8,866.12
7,596.46
8,100.67
Interest
1,512.21
1,416.84
2,600.19
3,606.90
1,062.09
1,298.25
1,709.79
Exceptional Items
65.39
-1.22
211.18
-228.59
-303.35
-609.34
-589.43
Gross Profit (PBDT)
33,856.81
29,456.88
27,054.00
23,182.85
12,377.78
10,506.41
11,012.39
Depreciation
3,137.52
2,851.21
2,436.42
1,874.56
1,615.50
1,404.36
1,307.20
Profit Before Tax
19,783.14
16,036.22
14,023.29
11,260.90
5,885.18
4,284.51
4,494.24
Tax
8,578.30
6,378.56
6,047.68
4,514.80
2,063.38
1,850.01
1,677.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,859.59
5,117.38
3,962.95
3,407.61
2,070.28
1,254.55
1,473.47
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
5,859.59
5,117.38
3,962.95
3,407.61
2,070.28
1,254.55
1,473.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,345.25
4,540.29
4,012.66
3,338.49
1,751.52
1,179.95
1,342.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,204.84
9,657.66
7,975.61
6,746.10
3,821.80
2,434.50
2,816.26
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
24,233.44
18,515.27
14,612.82
11,981.77
10,357.45
8,559.24
7,590.89
Earnings per share (EPS)
279.19
243.82
188.82
162.36
98.64
59.77
70.21
Diluted Earnings per share
279.19
243.82
188.82
162.36
98.64
59.77
70.21
Operating Profit Margin (Excl OI)
15.25%
13.47%
13.75%
14.51%
10.79%
11.45%
12.9%
Gross Profit Margin
16.94%
15.1%
14.71%
13.55%
12.46%
11.12%
11.79%
PAT Margin
4.33%
4.09%
3.54%
3.52%
3.44%
2.45%
2.99%
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 8.20% vs 11.72% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 16.02% vs 21.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.68% vs 10.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.73% vs -45.51% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Ceylon Beverage Holdings PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,35,310.41
1,32,431.87
2,878.54
2.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,35,310.41
1,32,431.87
2,878.54
2.17%
Raw Material Cost
1,01,453.60
99,642.93
1,810.67
1.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,962.76
2,873.84
88.92
3.09%
Power Cost
0
0
0.00
Manufacturing Expenses
1,512.21
1,410.38
101.83
7.22%
Selling and Distribution Expenses
13,226.23
12,640.76
585.47
4.63%
Other Expenses
-447.50
-428.42
-19.08
-4.45%
Total Expenditure (Excl Depreciation)
1,14,679.83
1,12,283.69
2,396.14
2.13%
Operating Profit (PBDIT) excl Other Income
20,630.58
20,148.18
482.40
2.39%
Other Income
599.37
465.90
133.47
28.65%
Operating Profit (PBDIT)
24,367.47
23,759.74
607.73
2.56%
Interest
1,512.21
1,410.38
101.83
7.22%
Exceptional Items
65.39
52.39
13.00
24.81%
Gross Profit (PBDT)
33,856.81
32,788.94
1,067.87
3.26%
Depreciation
3,137.52
3,123.23
14.29
0.46%
Profit Before Tax
19,783.14
19,278.51
504.63
2.62%
Tax
8,578.30
8,084.27
494.03
6.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,859.59
11,194.25
-5,334.66
-47.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,859.59
11,194.25
-5,334.66
-47.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,345.25
0.00
5,345.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,204.84
11,194.25
10.59
0.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,233.44
42,641.57
-18,408.13
-43.17%
Earnings per share (EPS)
279.19
139.93
139.26
99.52%
Diluted Earnings per share
279.19
139.93
139.26
99.52%
Operating Profit Margin (Excl OI)
15.25%
15.23%
0.00
0.02%
Gross Profit Margin
16.94%
16.92%
0.00
0.02%
PAT Margin
4.33%
8.45%
0.00
-4.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,531.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.20% vs 11.72% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,120.48 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.02% vs 21.09% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,376.81 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.68% vs 10.48% in Mar 2025
Annual - Interest
Interest 151.22 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.73% vs -45.51% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.25%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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