Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
16,936.00
14,338.00
10,992.00
10,214.00
9,595.00
6,021.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,936.00
14,338.00
10,992.00
10,214.00
9,595.00
6,021.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
186.00
1,865.00
1,407.00
1,616.00
1,335.00
798.00
Operating Expenses
803.00
759.00
830.00
1,208.00
267.00
219.00
General and Administration Expenses
1,700.00
1,456.00
1,163.00
850.00
739.00
471.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,403.00
12,974.00
9,995.00
9,112.00
8,138.00
4,831.00
Operating Profit (PBDIT) excl Other Income
1,532.00
1,364.00
997.00
1,101.00
1,457.00
1,190.00
Other Income
80.00
-911.00
59.00
222.00
156.00
17.00
Operating Profit (PBDIT)
2,046.00
887.00
1,436.00
1,707.00
1,958.00
1,504.00
Interest
803.00
759.00
830.00
1,208.00
267.00
219.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
433.00
435.00
379.00
383.00
291.00
263.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,038.00
1,140.00
231.00
153.00
1,381.00
1,022.00
Provision for Tax
174.00
273.00
45.00
163.00
229.00
181.00
Profit After Tax
863.00
867.00
186.00
-10.00
1,151.00
841.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.44
1.45
0.31
-0.02
1.92
1.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.12% vs 30.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.37% vs 36.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.88% vs -8.56% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -0.43% vs 366.03% in Mar 2025
Compare Profit and Loss Results of Alumex Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
16,936.00
16,884.00
52.00
0.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,936.00
16,884.00
52.00
0.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
186.00
1,484.00
-1,298.00
-87.47%
Operating Expenses
803.00
590.00
213.00
36.10%
General and Administration Expenses
1,700.00
2,072.00
-372.00
-17.95%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,403.00
14,668.00
735.00
5.01%
Operating Profit (PBDIT) excl Other Income
1,532.00
2,215.00
-683.00
-30.84%
Other Income
80.00
266.00
-186.00
-69.92%
Operating Profit (PBDIT)
2,046.00
2,454.00
-408.00
-16.63%
Interest
803.00
590.00
213.00
36.10%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
433.00
222.00
211.00
95.05%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,038.00
1,643.00
-605.00
-36.82%
Provision for Tax
174.00
440.00
-266.00
-60.45%
Profit After Tax
863.00
1,001.00
-138.00
-13.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.4424
7.3173
-5.87
-80.29%
Profit And Loss - Net Sales
Net Sales 16,936.49 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.12% vs 30.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,532.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.37% vs 36.75% in Mar 2025
Profit And Loss - Interest
Interest 803.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.88% vs -8.56% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 863.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.43% vs 366.03% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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