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
13,851.68
13,758.01
29,031.15
14,752.65
1,834.68
5,812.53
5,531.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,851.68
13,758.01
29,031.15
14,752.65
1,834.68
5,812.53
5,531.21
Raw Material Cost
140.22
125.79
99.00
34.34
38.74
48.75
36.39
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
1,064.76
1,647.99
3,028.25
858.35
414.36
623.86
472.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,277.39
7,461.95
9,827.86
9,581.77
1,883.93
2,085.93
3,174.48
Selling and Distribution Expenses
515.55
492.72
342.76
197.62
169.16
107.07
92.99
Other Expenses
-597.55
-1,006.38
-1,030.29
-945.03
-185.60
-205.72
-314.76
Total Expenditure (Excl Depreciation)
3,022.37
-335.34
2,994.96
1,221.81
650.18
808.44
629.21
Operating Profit (PBDIT) excl Other Income
10829.300000000001
14093.4
26036.199999999997
13530.8
1184.5
5004.1
4902
Other Income
0.06
1.87
0.34
-2.85
-7.67
-0.29
0.00
Operating Profit (PBDIT)
10,982.26
14,231.07
26,071.78
13,554.53
1,205.84
5,033.25
4,928.55
Interest
7,277.39
7,461.95
9,827.86
9,581.77
1,883.93
2,085.93
3,174.48
Exceptional Items
-4.01
51.98
100.62
-120.44
-63.45
-9.80
-19.20
Gross Profit (PBDT)
13,558.57
13,496.37
28,896.90
14,691.76
1,766.95
5,734.35
5,468.28
Depreciation
152.89
135.85
35.25
26.54
29.00
29.44
26.55
Profit Before Tax
3,547.96
6,685.25
16,309.29
3,825.78
-770.54
2,908.08
1,708.33
Tax
1,442.80
1,668.62
6,152.96
1,178.51
-118.27
814.58
635.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,933.16
4,691.52
8,970.51
2,341.53
-608.40
1,990.43
1,006.05
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
1,933.16
4,691.52
8,970.51
2,341.53
-608.40
1,990.43
1,006.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.01
325.11
1,185.82
305.74
-43.87
103.06
67.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,105.17
5,016.64
10,156.33
2,647.26
-652.27
2,093.50
1,073.24
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
7,858.25
8,792.69
7,119.00
6,095.16
4,050.68
4,570.07
3,743.91
Earnings per share (EPS)
4.77
11.58
22.15
5.78
-0.38
4.91
2.48
Diluted Earnings per share
4.77
11.58
22.15
5.78
-0.38
4.91
2.48
Operating Profit Margin (Excl OI)
78.18%
102.44%
89.68%
91.72%
64.56%
86.09%
88.62%
Gross Profit Margin
26.72%
49.58%
56.3%
26.11%
-40.42%
50.54%
31.37%
PAT Margin
13.96%
34.1%
30.9%
15.87%
-33.16%
34.24%
18.19%
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 0.68% vs -52.61% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -58.04% vs -50.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -22.82% vs -45.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.47% vs -24.07% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of First Capital Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
13,851.68
0
13,851.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,851.68
0
13,851.68
Raw Material Cost
140.22
0
140.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,064.76
0
1,064.76
Power Cost
0
0
0.00
Manufacturing Expenses
7,277.39
0
7,277.39
Selling and Distribution Expenses
515.55
0
515.55
Other Expenses
-597.55
0.00
-597.55
Total Expenditure (Excl Depreciation)
3,022.37
0
3,022.37
Operating Profit (PBDIT) excl Other Income
10,829.31
0.00
10,829.31
Other Income
0.06
0
0.06
Operating Profit (PBDIT)
10,982.26
0
10,982.26
Interest
7,277.39
0
7,277.39
Exceptional Items
-4.01
0
-4.01
Gross Profit (PBDT)
13,558.57
0
13,558.57
Depreciation
152.89
0
152.89
Profit Before Tax
3,547.96
0
3,547.96
Tax
1,442.80
0
1,442.80
Provisions and contingencies
0
0
0.00
Profit After Tax
1,933.16
0
1,933.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,933.16
0
1,933.16
Share in Profit of Associates
0
0
0.00
Minority Interest
172.01
0
172.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,105.17
0
2,105.17
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,858.25
0
7,858.25
Earnings per share (EPS)
4.77
0
4.77
Diluted Earnings per share
4.77
0
4.77
Operating Profit Margin (Excl OI)
78.18%
0%
0.00
78.18%
Gross Profit Margin
26.72%
0%
0.00
26.72%
PAT Margin
13.96%
0%
0.00
13.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,385.17 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.68% vs -52.61% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 210.52 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -58.04% vs -50.61% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,098.22 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -22.82% vs -45.42% in Mar 2025
Annual - Interest
Interest 727.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.47% vs -24.07% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 78.18%
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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