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
26,298.00
27,591.00
30,363.00
26,958.00
19,211.00
16,560.00
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
26,298.00
27,591.00
30,363.00
26,958.00
19,211.00
16,560.00
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
4,424.00
3,454.00
2,874.00
3,568.00
2,786.00
2,454.00
Operating Expenses
2,378.00
2,289.00
3,363.00
4,186.00
2,200.00
2,211.00
General and Administration Expenses
4,187.00
3,803.00
3,016.00
1,870.00
1,521.00
1,735.00
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
6.00
-3.00
-1.00
-14.00
40.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,019.00
16,585.00
21,823.00
18,951.00
10,830.00
11,256.00
Operating Profit (PBDIT) excl Other Income
16,279.00
11,005.00
8,539.00
8,007.00
8,380.00
5,303.00
Other Income
6.00
-3.00
-1.00
-14.00
40.00
1.00
Operating Profit (PBDIT)
11,886.00
13,080.00
13,286.00
11,737.00
10,713.00
7,512.00
Interest
2,378.00
2,289.00
3,363.00
4,186.00
2,200.00
2,211.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
583.00
570.00
509.00
321.00
536.00
586.00
Profit Before Taxation & Exceptional Items
14,310.00
9,299.00
5,555.00
3,844.00
6,401.00
3,241.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,310.00
9,299.00
5,555.00
3,844.00
6,401.00
3,241.00
Provision for Tax
5,362.00
3,474.00
2,097.00
1,269.00
1,871.00
857.00
Profit After Tax
9,752.00
6,147.00
3,640.00
2,616.00
4,520.00
2,334.00
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
30.66
19.33
11.45
8.23
14.21
7.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.69% vs -9.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 47.91% vs 28.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.91% vs -31.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 58.66% vs 68.84% in Mar 2025
Compare Profit and Loss Results of Commercial Credit & Finance PLC
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
26,298.00
49,922.00
-23,624.00
-47.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,298.00
49,922.00
-23,624.00
-47.32%
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
4,424.00
703.00
3,721.00
529.30%
Operating Expenses
2,378.00
5,544.00
-3,166.00
-57.11%
General and Administration Expenses
4,187.00
13,895.00
-9,708.00
-69.87%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
3.00
3.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,019.00
34,499.00
-24,480.00
-70.96%
Operating Profit (PBDIT) excl Other Income
16,279.00
15,423.00
856.00
5.55%
Other Income
6.00
3.00
3.00
100.00%
Operating Profit (PBDIT)
11,886.00
16,791.00
-4,905.00
-29.21%
Interest
2,378.00
5,544.00
-3,166.00
-57.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
583.00
805.00
-222.00
-27.58%
Profit Before Taxation & Exceptional Items
14,310.00
9,882.00
4,428.00
44.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,310.00
9,882.00
4,428.00
44.81%
Provision for Tax
5,362.00
3,962.00
1,400.00
35.34%
Profit After Tax
9,752.00
5,920.00
3,832.00
64.73%
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
30.6621
2.5432
28.12
1,105.65%
Profit And Loss - Net Sales
Net Sales 26,298.33 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.69% vs -9.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,279.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 47.91% vs 28.88% in Mar 2025
Profit And Loss - Interest
Interest 2,378.88 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.91% vs -31.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9,752.82 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 58.66% vs 68.84% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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