Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,994.33
1,579.57
1,102.61
976.47
266.50
235.53
356.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,994.33
1,579.57
1,102.61
976.47
266.50
235.53
356.81
Raw Material Cost
778.30
485.21
383.47
362.32
57.81
67.09
64.14
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
496.03
337.32
251.23
208.44
123.32
136.87
167.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.84
12.97
22.44
1.81
2.44
0.00
0.00
Selling and Distribution Expenses
627.08
322.21
238.83
172.38
74.94
113.43
138.29
Other Expenses
71.11
42.50
13.95
16.26
8.28
10.44
17.82
Total Expenditure (Excl Depreciation)
2,698.36
1,582.67
1,035.43
907.56
341.30
421.82
548.51
Operating Profit (PBDIT) excl Other Income
296
-3.1
67.2
68.89999999999999
-74.80000000000001
-186.29999999999998
-191.70000000000002
Other Income
71.15
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
764.23
174.18
141.04
200.04
-21.30
-81.86
-13.49
Interest
85.84
12.97
22.44
1.81
2.44
0.00
0.00
Exceptional Items
0.16
0.13
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,126.93
1,031.47
667.10
567.90
165.43
127.34
255.01
Depreciation
89.09
62.89
52.04
46.25
43.26
41.10
37.66
Profit Before Tax
281.44
-15.94
44.74
67.10
-77.24
-186.30
-191.70
Tax
121.72
25.15
5.30
0.00
0.00
-86.78
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.73
-41.08
39.44
67.10
-77.24
-99.52
-191.55
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
159.73
-41.08
39.44
67.10
-77.24
-99.52
-191.55
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
159.73
-41.08
39.44
67.10
-77.24
-99.52
-191.55
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
2,762.89
2,602.94
2,644.76
2,603.77
2,536.80
2,053.87
1,453.66
Earnings per share (EPS)
1.36
-0.35
0.34
0.57
-0.7
-0.96
-2.09
Diluted Earnings per share
1.36
-0.35
0.34
0.57
-0.7
-0.96
-2.09
Operating Profit Margin (Excl OI)
9.88%
-0.2%
6.09%
7.06%
-28.07%
-79.1%
-53.73%
Gross Profit Margin
12.37%
2.97%
8.78%
11.61%
-12.75%
-61.65%
-43.17%
PAT Margin
5.33%
-2.6%
3.58%
6.87%
-28.98%
-42.25%
-53.69%
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 89.56% vs 43.26% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 488.56% vs -204.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 297.88% vs 23.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 560.00% vs -41.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dialog Finance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,994.33
12,361.69
-9,367.36
-75.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,994.33
12,361.69
-9,367.36
-75.78%
Raw Material Cost
778.30
4,753.56
-3,975.26
-83.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
496.03
2,070.55
-1,574.52
-76.04%
Power Cost
0
0
0.00
Manufacturing Expenses
85.84
574.08
-488.24
-85.05%
Selling and Distribution Expenses
627.08
2,703.31
-2,076.23
-76.80%
Other Expenses
71.11
39.67
31.44
79.25%
Total Expenditure (Excl Depreciation)
2,698.36
10,498.17
-7,799.81
-74.30%
Operating Profit (PBDIT) excl Other Income
295.97
1,863.52
-1,567.55
-84.12%
Other Income
71.15
1.55
69.60
4,490.32%
Operating Profit (PBDIT)
764.23
2,740.97
-1,976.74
-72.12%
Interest
85.84
574.08
-488.24
-85.05%
Exceptional Items
0.16
129.90
-129.74
-99.88%
Gross Profit (PBDT)
2,126.93
7,253.46
-5,126.53
-70.68%
Depreciation
89.09
354.67
-265.58
-74.88%
Profit Before Tax
281.44
1,420.90
-1,139.46
-80.19%
Tax
121.72
656.38
-534.66
-81.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
159.73
764.51
-604.78
-79.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.73
764.51
-604.78
-79.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.73
764.51
-604.78
-79.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,762.89
7,586.97
-4,824.08
-63.58%
Earnings per share (EPS)
1.36
0.43
0.93
216.28%
Diluted Earnings per share
1.36
0.43
0.93
216.28%
Operating Profit Margin (Excl OI)
9.88%
15.07%
0.00
-5.19%
Gross Profit Margin
12.37%
14.36%
0.00
-1.99%
PAT Margin
5.33%
6.18%
0.00
-0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 299.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 89.56% vs 43.26% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 488.56% vs -204.31% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 297.88% vs 23.55% in Dec 2024
Annual - Interest
Interest 8.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 560.00% vs -41.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.88%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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