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
2,80,653.19
2,76,287.41
2,63,568.72
2,81,487.60
89,951.22
66,685.89
81,947.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,80,653.19
2,76,287.41
2,63,568.72
2,81,487.60
89,951.22
66,685.89
81,947.05
Raw Material Cost
2,58,588.32
2,55,263.01
2,39,550.44
2,27,305.67
81,106.64
63,572.86
77,840.93
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
1,228.10
1,220.61
1,206.34
889.20
655.03
542.00
554.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
340.24
505.60
484.70
2,027.92
962.59
642.89
499.33
Selling and Distribution Expenses
13,722.47
11,865.47
11,445.18
10,120.56
3,550.72
3,204.04
3,554.68
Other Expenses
-156.83
-172.62
-169.10
-291.71
-161.76
-118.49
-105.34
Total Expenditure (Excl Depreciation)
2,72,310.79
2,67,128.48
2,50,995.62
2,37,426.23
84,657.36
66,776.89
81,395.61
Operating Profit (PBDIT) excl Other Income
8342.4
9158.9
12573.099999999999
44061.4
5293.9
-91
551.4
Other Income
5,556.60
5,210.20
4,994.96
2,668.64
1,280.40
1,721.64
546.51
Operating Profit (PBDIT)
14,582.83
14,977.72
17,996.17
47,183.82
7,027.80
2,066.31
1,529.45
Interest
340.24
505.60
484.70
2,027.92
962.59
642.89
499.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,064.86
21,024.40
24,018.28
54,181.93
8,844.58
3,113.04
4,106.13
Depreciation
683.84
608.59
428.10
453.80
453.54
435.66
431.50
Profit Before Tax
13,558.75
13,863.53
17,083.36
44,702.10
5,611.67
987.75
598.62
Tax
2,996.20
2,714.93
3,138.37
7,006.45
793.22
105.11
176.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,562.55
11,148.60
13,944.99
37,695.64
4,818.45
882.63
421.77
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
10,562.55
11,148.60
13,944.99
37,695.64
4,818.45
882.63
421.77
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
10,562.55
11,148.60
13,944.99
37,695.64
4,818.45
882.63
421.77
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
92,041.30
82,691.62
73,470.16
61,232.55
24,285.91
19,923.64
19,446.21
Earnings per share (EPS)
19.84
20.94
26.19
70.79
9.05
1.66
0.79
Diluted Earnings per share
19.84
20.94
26.19
70.79
9.05
1.66
0.79
Operating Profit Margin (Excl OI)
2.97%
3.32%
4.77%
15.65%
5.89%
-0.14%
0.67%
Gross Profit Margin
5.07%
5.24%
6.64%
16.04%
6.74%
2.13%
1.26%
PAT Margin
3.76%
4.04%
5.29%
13.39%
5.36%
1.32%
0.51%
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 1.58% vs 4.83% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -5.26% vs -20.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.59% vs -24.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -32.71% vs 4.31% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Lanka IOC Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,80,653.19
1,18,576.49
1,62,076.70
136.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,80,653.19
1,18,576.49
1,62,076.70
136.69%
Raw Material Cost
2,58,588.32
69,034.21
1,89,554.11
274.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,228.10
13,402.85
-12,174.75
-90.84%
Power Cost
0
0
0.00
Manufacturing Expenses
340.24
2,437.06
-2,096.82
-86.04%
Selling and Distribution Expenses
13,722.47
25,641.78
-11,919.31
-46.48%
Other Expenses
-156.83
-1,574.21
1,417.38
90.04%
Total Expenditure (Excl Depreciation)
2,72,310.79
94,773.82
1,77,536.97
187.33%
Operating Profit (PBDIT) excl Other Income
8,342.39
23,802.67
-15,460.28
-64.95%
Other Income
5,556.60
2,902.24
2,654.36
91.46%
Operating Profit (PBDIT)
14,582.83
30,751.65
-16,168.82
-52.58%
Interest
340.24
2,437.06
-2,096.82
-86.04%
Exceptional Items
0.00
27.22
-27.22
-100.00%
Gross Profit (PBDT)
22,064.86
49,542.28
-27,477.42
-55.46%
Depreciation
683.84
4,046.74
-3,362.90
-83.10%
Profit Before Tax
13,558.75
24,295.07
-10,736.32
-44.19%
Tax
2,996.20
8,323.29
-5,327.09
-64.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,562.55
11,763.32
-1,200.77
-10.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,562.55
11,763.32
-1,200.77
-10.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4,261.69
-4,261.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,562.55
16,025.01
-5,462.46
-34.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
92,041.30
1,08,944.72
-16,903.42
-15.52%
Earnings per share (EPS)
19.84
10.34
9.50
91.88%
Diluted Earnings per share
19.84
10.34
9.50
91.88%
Operating Profit Margin (Excl OI)
2.97%
20.07%
0.00
-17.10%
Gross Profit Margin
5.07%
23.90%
0.00
-18.83%
PAT Margin
3.76%
9.92%
0.00
-6.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,065.32 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.58% vs 4.83% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,056.26 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.26% vs -20.05% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 902.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.59% vs -24.87% in Mar 2025
Annual - Interest
Interest 34.02 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -32.71% vs 4.31% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.97%
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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