Panasian Power Plc Annual Results: Standalone & Consolidated Reports

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

2,008.51

1,542.73

1,490.35

1,014.08

935.51

729.07

563.81

Other Operating Income

0.00

Total Operating income

2,008.51

1,542.73

1,490.35

1,014.08

935.51

729.07

563.81

Raw Material Cost

717.79

748.70

733.96

375.02

313.11

258.33

149.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

250.54

179.19

105.54

92.19

57.30

59.62

41.42

Power Cost

0.00

Manufacturing Expenses

478.16

234.68

361.05

418.78

143.18

111.19

121.18

Selling and Distribution Expenses

438.76

263.10

221.20

165.52

139.82

106.69

108.11

Other Expenses

-72.87

-41.39

-46.66

-51.10

-20.05

-17.08

-16.26

Total Expenditure (Excl Depreciation)

1,156.55

1,011.80

955.16

540.54

452.93

365.02

257.70

Operating Profit (PBDIT) excl Other Income

852

530.9000000000001

535.2

473.5

482.59999999999997

364.09999999999997

306.1

Other Income

144.76

47.53

24.38

-42.28

9.64

19.10

8.33

Operating Profit (PBDIT)

1,296.70

799.27

752.94

640.43

643.08

492.60

393.10

Interest

478.16

234.68

361.05

418.78

143.18

111.19

121.18

Exceptional Items

-21.56

17.87

24.89

0.00

-461.52

0.17

0.00

Gross Profit (PBDT)

1,290.73

794.03

756.39

639.06

622.40

470.74

414.23

Depreciation

300.42

220.80

193.37

209.17

150.86

109.44

78.65

Profit Before Tax

496.57

361.66

223.41

12.48

-112.48

272.14

193.26

Tax

-1,118.66

40.22

125.55

470.12

74.24

10.13

42.55

Provisions and contingencies

0.00

Profit After Tax

836.73

292.24

72.03

-479.46

-212.11

235.87

139.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

836.73

292.24

72.03

-479.46

-212.11

235.87

139.37

Share in Profit of Associates

0.00

Minority Interest

777.62

30.05

27.63

18.66

28.06

28.58

13.80

Other related items

0.00

Consolidated Net Profit

1,614.35

322.29

99.66

-460.80

-184.05

264.44

153.17

Equity Capital

0.00

Face Value

0.0

Reserves

2,166.97

2,522.75

2,237.72

1,942.10

2,561.86

2,183.72

2,048.21

Earnings per share (EPS)

1.34

0.47

0.12

-0.77

-0.34

0.38

0.24

Diluted Earnings per share

1.34

0.47

0.12

-0.77

-0.34

0.38

0.24

Operating Profit Margin (Excl OI)

42.4%

34.42%

35.91%

46.7%

51.58%

49.93%

54.29%

Gross Profit Margin

39.68%

37.76%

27.97%

21.86%

4.1%

52.34%

48.23%

PAT Margin

41.66%

18.94%

4.83%

-47.28%

-22.67%

32.35%

24.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 30.19% vs 3.52% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 400.87% vs 223.27% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 53.24% vs 3.17% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 103.75% vs -35.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Panasian Power Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

2,008.51

1,538.25

470.26

30.57%

Other Operating Income

0.00

Total Operating income

2,008.51

1,538.25

470.26

30.57%

Raw Material Cost

717.79

262.65

455.14

173.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

250.54

215.03

35.51

16.51%

Power Cost

0.00

Manufacturing Expenses

478.16

63.74

414.42

650.17%

Selling and Distribution Expenses

438.76

218.99

219.77

100.36%

Other Expenses

-72.87

-27.88

-44.99

-161.37%

Total Expenditure (Excl Depreciation)

1,156.55

481.64

674.91

140.13%

Operating Profit (PBDIT) excl Other Income

851.96

1,056.61

-204.65

-19.37%

Other Income

144.76

53.16

91.60

172.31%

Operating Profit (PBDIT)

1,296.70

1,249.43

47.27

3.78%

Interest

478.16

63.74

414.42

650.17%

Exceptional Items

-21.56

0.00

-21.56

Gross Profit (PBDT)

1,290.73

1,275.59

15.14

1.19%

Depreciation

300.42

139.66

160.76

115.11%

Profit Before Tax

496.57

1,046.03

-549.46

-52.53%

Tax

-1,118.66

-298.48

-820.18

-274.79%

Provisions and contingencies

0.00

Profit After Tax

836.73

1,266.57

-429.84

-33.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

836.73

1,266.57

-429.84

-33.94%

Share in Profit of Associates

0.00

Minority Interest

777.62

77.95

699.67

897.59%

Other related items

0.00

Consolidated Net Profit

1,614.35

1,344.51

269.84

20.07%

Equity Capital

0.00

Face Value

0.00

Reserves

2,166.97

3,241.92

-1,074.95

-33.16%

Earnings per share (EPS)

1.34

1.70

-0.36

-21.18%

Diluted Earnings per share

1.34

1.70

-0.36

-21.18%

Operating Profit Margin (Excl OI)

42.40%

68.69%

0.00

-26.29%

Gross Profit Margin

39.68%

77.08%

0.00

-37.40%

PAT Margin

41.66%

82.34%

0.00

-40.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 200.85 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 30.19% vs 3.52% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 161.43 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 400.87% vs 223.27% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 115.19 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 53.24% vs 3.17% in Mar 2025

Annual - Interest

Interest 47.82 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 103.75% vs -35.00% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 42.40%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025