Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
12,699.79
13,168.06
16,131.54
18,684.04
14,591.62
12,626.49
6,694.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,699.79
13,168.06
16,131.54
18,684.04
14,591.62
12,626.49
6,694.82
Raw Material Cost
8,586.14
9,007.16
8,773.44
10,345.86
8,010.70
7,901.21
4,278.80
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
1,470.90
1,406.09
1,515.37
1,484.30
1,283.40
990.18
722.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.41
170.03
170.28
264.64
88.13
223.84
323.94
Selling and Distribution Expenses
2,836.38
2,151.65
3,261.43
3,084.09
2,115.50
1,929.61
1,396.73
Other Expenses
-115.93
-85.61
-167.56
-173.59
-135.54
-120.96
-102.99
Total Expenditure (Excl Depreciation)
11,874.52
11,878.82
12,044.93
13,442.95
10,142.30
9,835.27
5,692.53
Operating Profit (PBDIT) excl Other Income
825.3
1289.1999999999998
4086.6000000000004
5241.1
4449.3
2791.2
1002.3000000000001
Other Income
222.11
147.51
222.92
574.90
270.46
0.74
18.32
Operating Profit (PBDIT)
1,683.70
2,071.31
4,871.14
6,318.97
5,194.72
3,249.35
1,427.13
Interest
140.41
170.03
170.28
264.64
88.13
223.84
323.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-4.00
Gross Profit (PBDT)
4,113.65
4,160.90
7,358.10
8,338.18
6,580.92
4,725.28
2,416.03
Depreciation
636.32
634.56
561.62
502.97
474.94
457.39
406.51
Profit Before Tax
906.97
1,266.72
4,139.25
5,551.35
4,631.65
2,568.12
692.67
Tax
190.63
593.93
1,201.86
1,597.08
926.69
403.77
193.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,239.97
1,127.94
2,912.28
3,687.59
4,110.14
2,450.77
581.79
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
1,239.97
1,127.94
2,912.28
3,687.59
4,110.14
2,450.77
581.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.95
-44.85
-5.41
0.21
0.18
0.12
0.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,211.03
1,083.09
2,906.87
3,687.80
4,110.32
2,450.89
581.95
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
16,107.22
15,397.01
14,935.26
12,922.26
12,219.32
9,927.08
7,872.77
Earnings per share (EPS)
4.45
4.25
10.98
13.9
15.5
1.85
2.19
Diluted Earnings per share
4.45
4.25
10.98
13.9
15.5
1.85
2.19
Operating Profit Margin (Excl OI)
6.5%
9.79%
25.33%
28.05%
30.49%
22.11%
14.97%
Gross Profit Margin
12.15%
14.44%
29.14%
32.4%
35.0%
23.96%
16.42%
PAT Margin
9.76%
8.57%
18.05%
19.74%
28.17%
19.41%
8.69%
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 Mar 2026 is -3.56% vs -18.37% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 11.81% vs -62.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -24.03% vs -58.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.41% vs -0.18% 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 Tiles PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
12,699.79
41,728.62
-29,028.83
-69.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,699.79
41,728.62
-29,028.83
-69.57%
Raw Material Cost
8,586.14
31,060.88
-22,474.74
-72.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,470.90
4,348.78
-2,877.88
-66.18%
Power Cost
0
0
0.00
Manufacturing Expenses
140.41
1,453.36
-1,312.95
-90.34%
Selling and Distribution Expenses
2,836.38
7,214.56
-4,378.18
-60.69%
Other Expenses
-115.93
-580.21
464.28
80.02%
Total Expenditure (Excl Depreciation)
11,874.52
38,275.45
-26,400.93
-68.98%
Operating Profit (PBDIT) excl Other Income
825.27
3,453.17
-2,627.90
-76.10%
Other Income
222.11
656.19
-434.08
-66.15%
Operating Profit (PBDIT)
1,683.70
5,403.99
-3,720.29
-68.84%
Interest
140.41
1,453.36
-1,312.95
-90.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,113.65
10,667.74
-6,554.09
-61.44%
Depreciation
636.32
1,294.63
-658.31
-50.85%
Profit Before Tax
906.97
2,656.00
-1,749.03
-65.85%
Tax
190.63
1,029.03
-838.40
-81.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,239.97
935.42
304.55
32.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,239.97
935.42
304.55
32.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.95
696.62
-725.57
-104.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,211.03
1,632.04
-421.01
-25.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,107.22
21,265.78
-5,158.56
-24.26%
Earnings per share (EPS)
4.45
3.43
1.02
29.74%
Diluted Earnings per share
4.45
3.43
1.02
29.74%
Operating Profit Margin (Excl OI)
6.50%
8.28%
0.00
-1.78%
Gross Profit Margin
12.15%
9.47%
0.00
2.68%
PAT Margin
9.76%
2.24%
0.00
7.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,269.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.56% vs -18.37% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 121.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.81% vs -62.74% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.16 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -24.03% vs -58.61% in Mar 2025
Annual - Interest
Interest 14.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -17.41% vs -0.18% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.50%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






