Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
16,884.03
15,268.67
10,078.52
8,970.02
9,534.17
5,393.23
4,634.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,884.03
15,268.67
10,078.52
8,970.02
9,534.17
5,393.23
4,634.96
Raw Material Cost
12,596.03
11,819.87
8,194.40
6,754.90
7,393.19
3,874.45
3,661.35
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
1,484.08
1,196.94
730.99
556.13
560.27
422.37
332.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
590.56
675.31
914.95
1,655.34
212.69
208.71
384.82
Selling and Distribution Expenses
2,072.66
1,705.68
1,296.67
1,098.71
1,005.84
615.77
455.36
Other Expenses
-207.46
-187.22
-164.59
-218.15
-76.70
-63.01
-71.56
Total Expenditure (Excl Depreciation)
14,668.69
13,525.55
9,491.07
7,883.61
8,405.02
4,491.22
4,118.81
Operating Profit (PBDIT) excl Other Income
2215.3
1743.1
587.4
1086.4
1129.1
902
516.1999999999999
Other Income
266.92
226.89
252.47
-212.46
218.95
73.01
106.38
Operating Profit (PBDIT)
2,454.31
2,167.40
1,045.74
1,310.93
1,486.18
1,099.45
767.18
Interest
590.56
675.31
914.95
1,655.34
212.69
208.71
384.82
Exceptional Items
3.00
1.00
7.53
14.75
31.30
5.20
0.00
Gross Profit (PBDT)
4,288.00
3,448.80
1,884.12
2,215.12
2,140.98
1,518.78
973.62
Depreciation
223.00
242.13
215.77
192.36
162.26
158.17
149.64
Profit Before Tax
1,643.76
1,250.96
-77.45
-522.01
1,142.53
737.77
232.71
Tax
440.22
321.38
35.20
180.68
242.99
97.28
64.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,001.45
865.18
-69.84
-567.83
842.60
597.35
172.81
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
1,001.45
865.18
-69.84
-567.83
842.60
597.35
172.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
202.09
64.41
-42.81
-134.86
56.94
43.14
-5.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,203.53
929.59
-112.65
-702.69
899.54
640.49
167.77
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
3,887.13
3,170.54
2,349.22
2,243.86
3,155.13
2,698.54
2,119.27
Earnings per share (EPS)
7.32
6.32
-0.51
-4.15
6.16
4.36
1.26
Diluted Earnings per share
7.32
6.32
-0.51
-4.15
6.16
4.36
1.26
Operating Profit Margin (Excl OI)
11.63%
11.12%
5.73%
14.84%
11.59%
16.1%
11.03%
Gross Profit Margin
11.06%
9.78%
1.37%
-3.68%
13.69%
16.61%
8.25%
PAT Margin
5.93%
5.67%
-0.69%
-6.33%
8.84%
11.08%
3.73%
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 10.58% vs 51.50% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 29.46% vs 924.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.72% vs 144.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -12.54% vs -26.20% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Swisstek (Ceylon) Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
16,884.03
16,936.49
-52.46
-0.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,884.03
16,936.49
-52.46
-0.31%
Raw Material Cost
12,596.03
13,683.40
-1,087.37
-7.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,484.08
186.57
1,297.51
695.45%
Power Cost
0
0
0.00
Manufacturing Expenses
590.56
803.80
-213.24
-26.53%
Selling and Distribution Expenses
2,072.66
1,700.82
371.84
21.86%
Other Expenses
-207.46
-97.10
-110.36
-113.66%
Total Expenditure (Excl Depreciation)
14,668.69
15,403.57
-734.88
-4.77%
Operating Profit (PBDIT) excl Other Income
2,215.34
1,532.91
682.43
44.52%
Other Income
266.92
80.33
186.59
232.28%
Operating Profit (PBDIT)
2,454.31
2,046.46
407.85
19.93%
Interest
590.56
803.80
-213.24
-26.53%
Exceptional Items
3.00
228.66
-225.66
-98.69%
Gross Profit (PBDT)
4,288.00
3,253.09
1,034.91
31.81%
Depreciation
223.00
433.22
-210.22
-48.52%
Profit Before Tax
1,643.76
1,038.11
605.65
58.34%
Tax
440.22
174.68
265.54
152.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,001.45
863.42
138.03
15.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,001.45
863.42
138.03
15.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
202.09
0.00
202.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,203.53
863.42
340.11
39.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,887.13
5,229.90
-1,342.77
-25.67%
Earnings per share (EPS)
7.32
1.44
5.88
408.33%
Diluted Earnings per share
7.32
1.44
5.88
408.33%
Operating Profit Margin (Excl OI)
11.63%
9.05%
0.00
2.58%
Gross Profit Margin
11.06%
8.69%
0.00
2.37%
PAT Margin
5.93%
5.10%
0.00
0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,688.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.58% vs 51.50% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 120.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 29.46% vs 924.84% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.72% vs 144.61% in Mar 2025
Annual - Interest
Interest 59.06 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -12.54% vs -26.20% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.63%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






