Vallibel Power Erathna 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

1,538.25

1,376.05

1,475.25

1,122.57

1,322.27

1,076.98

1,058.31

Other Operating Income

0.00

Total Operating income

1,538.25

1,376.05

1,475.25

1,122.57

1,322.27

1,076.98

1,058.31

Raw Material Cost

262.65

184.60

175.79

161.17

150.33

148.63

146.77

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

215.03

190.38

162.70

139.55

110.09

108.74

101.60

Power Cost

0.00

Manufacturing Expenses

63.74

4.29

4.52

4.28

4.49

4.60

5.20

Selling and Distribution Expenses

218.99

191.68

154.20

128.10

100.89

105.17

103.97

Other Expenses

-27.88

-19.47

-16.72

-14.38

-11.46

-11.33

-10.68

Total Expenditure (Excl Depreciation)

481.64

376.28

330.00

289.28

251.22

253.80

250.75

Operating Profit (PBDIT) excl Other Income

1056.6

999.8000000000001

1145.3

833.3

1071

823.1999999999999

807.6

Other Income

53.16

551.29

126.21

65.56

20.70

46.78

59.10

Operating Profit (PBDIT)

1,249.43

1,643.98

1,365.56

995.03

1,187.85

965.20

957.82

Interest

63.74

4.29

4.52

4.28

4.49

4.60

5.20

Exceptional Items

0.00

Gross Profit (PBDT)

1,275.59

1,191.45

1,299.46

961.39

1,171.93

928.35

911.53

Depreciation

139.66

92.91

94.09

96.18

96.10

95.25

91.16

Profit Before Tax

1,046.03

1,546.77

1,266.94

894.57

1,087.25

865.35

861.46

Tax

-298.48

436.94

485.19

239.45

232.46

243.35

153.88

Provisions and contingencies

0.00

Profit After Tax

1,266.57

979.02

670.52

583.32

764.98

552.07

648.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,266.57

979.02

670.52

583.32

764.98

552.07

648.17

Share in Profit of Associates

0.00

Minority Interest

77.95

130.81

111.23

71.80

89.82

69.92

59.41

Other related items

0.00

Consolidated Net Profit

1,344.51

1,109.83

781.75

655.12

854.79

622.00

707.58

Equity Capital

0.00

Face Value

0.0

Reserves

3,241.92

2,426.93

2,020.43

3,041.16

2,476.34

2,487.67

2,983.78

Earnings per share (EPS)

1.7

1.31

0.9

0.78

1.02

0.74

0.87

Diluted Earnings per share

1.7

1.31

0.9

0.78

1.02

0.74

0.87

Operating Profit Margin (Excl OI)

68.69%

72.66%

77.63%

74.23%

81.0%

76.43%

76.31%

Gross Profit Margin

77.08%

119.16%

92.26%

88.26%

89.49%

89.19%

90.01%

PAT Margin

82.34%

71.15%

45.45%

51.96%

57.85%

51.26%

61.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 11.78% vs -6.72% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 21.15% vs 41.95% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 9.48% vs -11.83% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 1,381.40% vs -4.44% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Vallibel Power Erathna Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

1,538.25

2,008.51

-470.26

-23.41%

Other Operating Income

0.00

Total Operating income

1,538.25

2,008.51

-470.26

-23.41%

Raw Material Cost

262.65

717.79

-455.14

-63.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

215.03

250.54

-35.51

-14.17%

Power Cost

0.00

Manufacturing Expenses

63.74

478.16

-414.42

-86.67%

Selling and Distribution Expenses

218.99

438.76

-219.77

-50.09%

Other Expenses

-27.88

-72.87

44.99

61.74%

Total Expenditure (Excl Depreciation)

481.64

1,156.55

-674.91

-58.36%

Operating Profit (PBDIT) excl Other Income

1,056.61

851.96

204.65

24.02%

Other Income

53.16

144.76

-91.60

-63.28%

Operating Profit (PBDIT)

1,249.43

1,296.70

-47.27

-3.65%

Interest

63.74

478.16

-414.42

-86.67%

Exceptional Items

0.00

-21.56

21.56

100.00%

Gross Profit (PBDT)

1,275.59

1,290.73

-15.14

-1.17%

Depreciation

139.66

300.42

-160.76

-53.51%

Profit Before Tax

1,046.03

496.57

549.46

110.65%

Tax

-298.48

-1,118.66

820.18

73.32%

Provisions and contingencies

0.00

Profit After Tax

1,266.57

836.73

429.84

51.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,266.57

836.73

429.84

51.37%

Share in Profit of Associates

0.00

Minority Interest

77.95

777.62

-699.67

-89.98%

Other related items

0.00

Consolidated Net Profit

1,344.51

1,614.35

-269.84

-16.72%

Equity Capital

0.00

Face Value

0.00

Reserves

3,241.92

2,166.97

1,074.95

49.61%

Earnings per share (EPS)

1.70

1.34

0.36

26.87%

Diluted Earnings per share

1.70

1.34

0.36

26.87%

Operating Profit Margin (Excl OI)

68.69%

42.40%

0.00

26.29%

Gross Profit Margin

77.08%

39.68%

0.00

37.40%

PAT Margin

82.34%

41.66%

0.00

40.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 153.82 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 11.78% vs -6.72% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 134.45 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 21.15% vs 41.95% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 119.63 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 9.48% vs -11.83% in Mar 2025

Annual - Interest

Interest 6.37 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 1,381.40% vs -4.44% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 68.69%

in Mar 2026

Figures in %

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