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
1,84,595.14
1,57,934.37
1,39,624.94
1,26,149.11
84,543.21
68,766.32
67,968.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,84,595.14
1,57,934.37
1,39,624.94
1,26,149.11
84,543.21
68,766.32
67,968.50
Raw Material Cost
1,58,673.04
1,35,192.87
1,22,127.48
1,12,849.25
75,159.35
61,115.36
59,525.97
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
15,145.74
11,915.14
9,977.75
9,051.64
7,241.85
6,159.32
5,758.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,657.62
2,470.39
3,399.45
4,177.72
2,056.45
1,806.83
1,833.97
Selling and Distribution Expenses
13,779.96
12,082.97
9,336.26
7,823.03
5,985.70
4,910.20
4,747.74
Other Expenses
-1,769.44
-1,431.85
-1,286.82
-1,267.84
-905.03
-796.61
-759.28
Total Expenditure (Excl Depreciation)
1,72,562.00
1,47,342.84
1,31,972.74
1,21,223.27
81,393.05
66,025.56
64,273.71
Operating Profit (PBDIT) excl Other Income
12033.099999999999
10591.5
7652.200000000001
4925.8
3150.2
2740.7999999999997
3694.8
Other Income
1,923.12
1,023.10
833.86
1,645.14
1,795.45
1,570.71
1,832.48
Operating Profit (PBDIT)
19,076.54
16,114.24
12,602.83
10,339.28
8,147.17
7,001.85
7,352.83
Interest
2,657.62
2,470.39
3,399.45
4,177.72
2,056.45
1,806.83
1,833.97
Exceptional Items
20.65
23.39
21.87
21.06
16.95
3.87
42.39
Gross Profit (PBDT)
25,922.10
22,741.50
17,497.46
13,299.86
9,383.85
7,650.97
8,442.53
Depreciation
5,362.42
4,665.19
4,294.36
3,943.24
3,325.90
2,824.36
2,494.06
Profit Before Tax
11,077.16
9,002.05
4,930.89
2,239.38
2,781.78
2,374.53
3,067.18
Tax
3,191.29
3,044.38
1,504.04
-273.28
713.73
36.28
931.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,885.86
5,957.67
3,426.85
2,512.67
2,068.05
2,338.26
2,135.21
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
7,885.86
5,957.67
3,426.85
2,512.67
2,068.05
2,338.26
2,135.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,885.86
5,957.67
3,426.85
2,512.67
2,068.05
2,338.26
2,135.21
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
24,961.62
23,964.35
20,450.50
19,077.26
18,106.95
16,782.47
15,806.38
Earnings per share (EPS)
8.3
6.27
3.61
2.64
2.18
2.46
2.25
Diluted Earnings per share
8.3
6.27
3.61
2.64
2.18
2.46
2.25
Operating Profit Margin (Excl OI)
6.39%
6.6%
5.35%
3.77%
3.58%
3.79%
4.45%
Gross Profit Margin
8.91%
8.65%
6.61%
4.9%
7.22%
7.56%
8.18%
PAT Margin
4.27%
3.77%
2.45%
1.99%
2.45%
3.4%
3.14%
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 16.88% vs 13.11% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 32.36% vs 73.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.67% vs 28.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.58% vs -27.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Ceylon Cold Stores Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,84,595.14
0
1,84,595.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,84,595.14
0
1,84,595.14
Raw Material Cost
1,58,673.04
0
1,58,673.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,145.74
0
15,145.74
Power Cost
0
0
0.00
Manufacturing Expenses
2,657.62
0
2,657.62
Selling and Distribution Expenses
13,779.96
0
13,779.96
Other Expenses
-1,769.44
0.00
-1,769.44
Total Expenditure (Excl Depreciation)
1,72,562.00
0
1,72,562.00
Operating Profit (PBDIT) excl Other Income
12,033.15
0.00
12,033.15
Other Income
1,923.12
0
1,923.12
Operating Profit (PBDIT)
19,076.54
0
19,076.54
Interest
2,657.62
0
2,657.62
Exceptional Items
20.65
0
20.65
Gross Profit (PBDT)
25,922.10
0
25,922.10
Depreciation
5,362.42
0
5,362.42
Profit Before Tax
11,077.16
0
11,077.16
Tax
3,191.29
0
3,191.29
Provisions and contingencies
0
0
0.00
Profit After Tax
7,885.86
0
7,885.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,885.86
0
7,885.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,885.86
0
7,885.86
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
24,961.62
0
24,961.62
Earnings per share (EPS)
8.30
0
8.30
Diluted Earnings per share
8.30
0
8.30
Operating Profit Margin (Excl OI)
6.39%
0%
0.00
6.39%
Gross Profit Margin
8.91%
0%
0.00
8.91%
PAT Margin
4.27%
0%
0.00
4.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 18,459.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 16.88% vs 13.11% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 788.59 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 32.36% vs 73.85% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,715.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.67% vs 28.23% in Mar 2025
Annual - Interest
Interest 265.76 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.58% vs -27.33% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.39%
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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