Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
24,464.44
17,767.39
18,726.08
15,863.08
11,160.38
8,964.34
9,051.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,464.44
17,767.39
18,726.08
15,863.08
11,160.38
8,964.34
9,051.24
Raw Material Cost
7,500.32
6,869.27
9,021.90
7,377.85
2,850.91
2,874.63
3,252.37
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
3,236.64
2,489.04
1,949.08
1,552.83
1,404.87
1,068.77
1,053.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,528.83
1,832.76
2,397.31
3,636.10
1,383.66
1,192.90
1,602.15
Selling and Distribution Expenses
1,878.12
1,442.76
1,258.93
936.58
772.62
788.22
745.12
Other Expenses
-318.53
-105.41
-165.07
-332.00
-54.05
-53.14
-107.17
Total Expenditure (Excl Depreciation)
13,958.66
11,579.77
12,976.56
10,183.37
5,871.60
5,393.14
5,581.21
Operating Profit (PBDIT) excl Other Income
10505.8
6187.6
5749.5
5679.700000000001
5288.8
3571.2
3470
Other Income
42.46
4.39
0.85
3.65
0.46
0.27
0.43
Operating Profit (PBDIT)
11,892.28
6,971.09
6,603.39
6,124.48
6,166.27
4,269.55
4,064.78
Interest
4,528.83
1,832.76
2,397.31
3,636.10
1,383.66
1,192.90
1,602.15
Exceptional Items
-0.29
-27.39
258.13
-0.39
-1.56
7.96
-6.21
Gross Profit (PBDT)
16,260.69
10,290.64
9,289.83
8,141.30
8,023.37
5,974.67
5,686.16
Depreciation
703.43
607.48
414.35
343.94
286.11
115.04
112.71
Profit Before Tax
6,019.12
4,331.85
3,611.19
2,046.87
3,904.02
2,386.53
1,862.10
Tax
2,346.05
1,635.35
1,556.25
719.46
1,062.38
660.82
608.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,673.07
2,696.50
2,054.93
1,327.41
2,841.64
1,725.71
1,253.41
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
3,673.07
2,696.50
2,054.93
1,327.41
2,841.64
1,725.71
1,253.41
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
3,673.07
2,696.50
2,054.93
1,327.41
2,841.64
1,725.71
1,253.41
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
18,903.09
15,693.29
13,261.33
11,057.68
10,642.84
8,185.44
6,478.01
Earnings per share (EPS)
15.12
10.76
8.46
5.46
11.7
7.1
5.16
Diluted Earnings per share
15.12
10.76
8.46
5.46
11.7
7.1
5.16
Operating Profit Margin (Excl OI)
42.94%
34.83%
30.7%
35.8%
47.39%
39.84%
38.34%
Gross Profit Margin
27.48%
27.8%
21.5%
15.07%
37.54%
27.91%
21.82%
PAT Margin
15.01%
15.18%
10.97%
8.37%
25.46%
19.25%
13.85%
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 37.69% vs -5.12% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 36.22% vs 31.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 70.09% vs 5.52% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 147.10% vs -23.55% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Vallibel Finance Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
24,464.44
9,783.53
14,680.91
150.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,464.44
9,783.53
14,680.91
150.06%
Raw Material Cost
7,500.32
1,333.16
6,167.16
462.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,236.64
1,734.61
1,502.03
86.59%
Power Cost
0
0
0.00
Manufacturing Expenses
4,528.83
1,904.51
2,624.32
137.80%
Selling and Distribution Expenses
1,878.12
1,548.63
329.49
21.28%
Other Expenses
-318.53
-162.05
-156.48
-96.56%
Total Expenditure (Excl Depreciation)
13,958.66
4,900.44
9,058.22
184.85%
Operating Profit (PBDIT) excl Other Income
10,505.78
4,883.09
5,622.69
115.15%
Other Income
42.46
244.90
-202.44
-82.66%
Operating Profit (PBDIT)
11,892.28
5,412.03
6,480.25
119.74%
Interest
4,528.83
1,904.51
2,624.32
137.80%
Exceptional Items
-0.29
-19.57
19.28
98.52%
Gross Profit (PBDT)
16,260.69
8,099.64
8,161.05
100.76%
Depreciation
703.43
350.73
352.70
100.56%
Profit Before Tax
6,019.12
3,203.91
2,815.21
87.87%
Tax
2,346.05
1,182.19
1,163.86
98.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,673.07
2,050.80
1,622.27
79.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,673.07
2,050.80
1,622.27
79.10%
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
3,673.07
2,050.80
1,622.27
79.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,903.09
13,096.06
5,807.03
44.34%
Earnings per share (EPS)
15.12
22.82
-7.70
-33.74%
Diluted Earnings per share
15.12
22.82
-7.70
-33.74%
Operating Profit Margin (Excl OI)
42.94%
49.91%
0.00
-6.97%
Gross Profit Margin
27.48%
36.33%
0.00
-8.85%
PAT Margin
15.01%
20.96%
0.00
-5.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,446.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.69% vs -5.12% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 367.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 36.22% vs 31.22% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,184.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 70.09% vs 5.52% in Mar 2025
Annual - Interest
Interest 452.88 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 147.10% vs -23.55% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.94%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






