Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,776.23
3,281.75
2,944.76
2,361.98
2,041.48
1,719.19
1,575.92
Total Operating income
37,762.28
32,817.50
29,447.57
23,619.82
20,414.85
17,191.91
15,759.20
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
2,225.04
1,847.29
1,588.95
1,676.00
1,161.24
1,213.32
1,023.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.50
62.30
50.49
49.37
54.22
56.42
114.31
Selling and Distribution Expenses
11,458.87
9,510.02
8,413.70
7,604.69
6,435.08
5,735.09
5,056.73
Other Expenses
1,902.05
1,644.64
1,440.04
1,075.03
1,023.47
845.39
764.76
Total Expenditure (Excl Depreciation)
32,772.86
27,865.99
24,453.59
20,080.39
17,885.26
15,458.74
13,841.74
Operating Profit (PBDIT) excl Other Income
4989.4
4951.5
4994
3539.4
2529.6
1733.1999999999998
1917.5
Other Income
44.55
1.75
0.19
0.25
0.39
0.65
0.57
Operating Profit (PBDIT)
827.96
663.33
543.80
535.34
435.94
390.92
300.47
Interest
68.50
62.30
50.49
49.37
54.22
56.42
114.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
783.41
661.57
543.61
535.09
435.56
390.27
299.89
Profit Before Tax
4,965.48
4,890.96
4,943.68
3,490.32
2,475.75
1,677.40
1,803.73
Tax
1,799.36
1,486.97
1,497.18
972.85
573.72
873.25
750.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,369.91
3,741.22
3,758.36
2,747.11
2,053.59
920.60
1,158.03
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
3,369.91
3,741.22
3,758.36
2,747.11
2,053.59
920.60
1,158.03
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
3,369.91
3,741.22
3,758.36
2,747.11
2,053.59
920.60
1,158.03
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
23,372.59
23,667.99
24,161.07
14,213.79
15,455.09
15,108.49
14,662.90
Earnings per share (EPS)
5.72
6.35
6.38
4.66
3.48
1.56
1.97
Diluted Earnings per share
5.72
6.35
6.38
4.66
3.48
1.56
1.97
Operating Profit Margin (Excl OI)
13.21%
15.09%
16.96%
14.99%
12.39%
10.08%
12.17%
Gross Profit Margin
15.22%
16.92%
18.63%
17.04%
14.26%
12.03%
13.35%
PAT Margin
8.92%
11.4%
12.76%
11.63%
10.06%
5.35%
7.35%
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 Dec 2025 is 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.92% vs -0.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 18.41% vs 21.71% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 9.95% vs 23.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Union Assurance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
37,762.28
44,503.02
-6,740.74
-15.15%
Total Operating income
37,762.28
44,503.02
-6,740.74
-15.15%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,225.04
3,745.40
-1,520.36
-40.59%
Power Cost
0
0
0.00
Manufacturing Expenses
68.50
565.67
-497.17
-87.89%
Selling and Distribution Expenses
11,458.87
14,252.57
-2,793.70
-19.60%
Other Expenses
1,902.05
1,899.77
2.28
0.12%
Total Expenditure (Excl Depreciation)
32,772.86
37,561.39
-4,788.53
-12.75%
Operating Profit (PBDIT) excl Other Income
4,989.42
6,941.63
-1,952.21
-28.12%
Other Income
44.55
179.40
-134.85
-75.17%
Operating Profit (PBDIT)
827.96
737.91
90.05
12.20%
Interest
68.50
565.67
-497.17
-87.89%
Exceptional Items
0.00
60.31
-60.31
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
783.41
558.51
224.90
40.27%
Profit Before Tax
4,965.48
6,615.67
-1,650.19
-24.94%
Tax
1,799.36
1,935.37
-136.01
-7.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,369.91
4,680.30
-1,310.39
-28.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,369.91
4,680.30
-1,310.39
-28.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,369.91
4,680.30
-1,310.39
-28.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,372.59
13,667.62
9,704.97
71.01%
Earnings per share (EPS)
5.72
14.79
-9.07
-61.33%
Diluted Earnings per share
5.72
14.79
-9.07
-61.33%
Operating Profit Margin (Excl OI)
13.21%
15.60%
0.00
-2.39%
Gross Profit Margin
15.22%
16.12%
0.00
-0.90%
PAT Margin
8.92%
10.52%
0.00
-1.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 336.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.92% vs -0.46% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.41% vs 21.71% in Dec 2024
Annual - Interest
Interest 6.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.95% vs 23.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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