Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
303.36
443.41
376.99
339.85
337.16
439.18
477.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
303.36
443.41
376.99
339.85
337.16
439.18
477.79
Raw Material Cost
129.45
156.63
155.46
110.56
102.27
108.33
135.70
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
0.00
71.34
64.40
55.45
62.04
65.84
56.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
124.97
199.15
305.78
291.92
207.49
232.37
235.51
Selling and Distribution Expenses
116.70
138.21
104.45
94.51
101.98
118.99
120.59
Other Expenses
-12.12
-26.59
-36.57
-32.97
-26.18
-29.20
-28.59
Total Expenditure (Excl Depreciation)
249.94
299.43
264.36
222.75
212.02
233.58
262.86
Operating Profit (PBDIT) excl Other Income
53.4
144
112.6
117.10000000000001
125.1
205.6
214.89999999999998
Other Income
0.00
23.32
34.57
55.84
5.38
1.44
0.54
Operating Profit (PBDIT)
57.20
171.89
151.64
190.61
138.29
213.29
222.04
Interest
124.97
199.15
305.78
291.92
207.49
232.37
235.51
Exceptional Items
478.78
396.93
587.62
153.11
138.59
200.86
591.91
Gross Profit (PBDT)
170.12
282.18
217.08
211.61
227.12
324.59
335.52
Depreciation
3.78
4.60
4.45
17.67
7.77
6.25
6.57
Profit Before Tax
407.22
365.07
429.04
34.12
61.62
175.53
571.86
Tax
186.84
269.77
108.21
765.26
-562.34
116.32
239.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.89
95.31
320.84
-731.13
623.97
59.23
332.52
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
217.89
95.31
320.84
-731.13
623.97
59.23
332.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
-0.01
-0.01
-0.01
-0.01
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.39
95.30
320.83
-731.13
623.96
59.21
332.51
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
8,641.59
8,417.61
8,316.72
7,994.22
8,723.27
8,086.58
8,001.17
Earnings per share (EPS)
0.0
0.48
1.61
-3.66
3.12
0.3
1.66
Diluted Earnings per share
0.0
0.48
1.61
-3.66
3.12
0.3
1.66
Operating Profit Margin (Excl OI)
17.61%
32.47%
29.88%
34.46%
37.12%
46.82%
44.98%
Gross Profit Margin
135.49%
83.37%
114.99%
15.24%
20.58%
41.39%
121.06%
PAT Margin
71.82%
21.5%
85.11%
-215.13%
185.07%
13.49%
69.6%
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 Dec 2025 is -31.57% vs 17.61% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 131.27% vs -70.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -61.51% vs 26.90% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -37.25% vs -34.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Colombo Land & Development Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
303.36
14,727.35
-14,423.99
-97.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
303.36
14,727.35
-14,423.99
-97.94%
Raw Material Cost
129.45
8,958.87
-8,829.42
-98.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,703.71
-2,703.71
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
124.97
1,012.76
-887.79
-87.66%
Selling and Distribution Expenses
116.70
4,486.35
-4,369.65
-97.40%
Other Expenses
-12.12
-371.65
359.53
96.74%
Total Expenditure (Excl Depreciation)
249.94
13,445.22
-13,195.28
-98.14%
Operating Profit (PBDIT) excl Other Income
53.42
1,282.14
-1,228.72
-95.83%
Other Income
0.00
666.02
-666.02
-100.00%
Operating Profit (PBDIT)
57.20
2,562.50
-2,505.30
-97.77%
Interest
124.97
1,012.76
-887.79
-87.66%
Exceptional Items
478.78
978.42
-499.64
-51.07%
Gross Profit (PBDT)
170.12
5,768.49
-5,598.37
-97.05%
Depreciation
3.78
610.53
-606.75
-99.38%
Profit Before Tax
407.22
1,917.63
-1,510.41
-78.76%
Tax
186.84
395.23
-208.39
-52.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
217.89
1,404.83
-1,186.94
-84.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
217.89
1,404.83
-1,186.94
-84.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.50
118.43
-115.93
-97.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.39
1,523.26
-1,302.87
-85.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,641.59
21,638.78
-12,997.19
-60.06%
Earnings per share (EPS)
0.00
1.76
-1.76
-100.00%
Diluted Earnings per share
0.00
1.76
-1.76
-100.00%
Operating Profit Margin (Excl OI)
17.61%
8.73%
0.00
8.88%
Gross Profit Margin
135.49%
17.17%
0.00
118.32%
PAT Margin
71.82%
9.54%
0.00
62.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.57% vs 17.61% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 131.27% vs -70.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -61.51% vs 26.90% in Dec 2024
Annual - Interest
Interest 12.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.25% vs -34.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






