Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
731.20
614.20
703.59
660.81
622.52
633.21
524.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
731.20
614.20
703.59
660.81
622.52
633.21
524.74
Raw Material Cost
518.94
421.89
505.71
514.77
480.49
472.27
391.72
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4.42
3.82
1.87
1.90
3.69
2.58
1.95
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
523.37
425.71
507.59
516.67
484.18
474.85
393.67
Operating Profit (PBDIT) excl Other Income
207.8
188.5
196
144.1
138.3
158.4
131.1
Other Income
70.58
50.12
49.81
46.71
8.37
6.68
43.63
Operating Profit (PBDIT)
282.90
242.69
249.49
197.37
151.22
169.53
179.19
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
212.26
192.32
197.88
146.04
142.03
160.94
133.02
Depreciation
4.49
4.07
3.68
6.51
4.51
4.49
4.48
Profit Before Tax
278.41
238.62
245.82
190.86
146.71
165.04
174.71
Tax
71.13
64.82
67.05
53.30
46.19
50.09
41.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.28
173.80
178.77
137.56
100.51
114.95
133.44
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
207.28
173.80
178.77
137.56
100.51
114.95
133.44
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
207.28
173.80
178.77
137.56
100.51
114.95
133.44
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
4,156.61
3,949.60
3,869.59
3,672.73
3,551.59
3,431.01
3,398.95
Earnings per share (EPS)
4.92
4.13
4.24
3.27
2.39
2.73
3.17
Diluted Earnings per share
4.92
4.13
4.24
3.27
2.39
2.73
3.17
Operating Profit Margin (Excl OI)
28.42%
30.69%
27.86%
21.81%
22.22%
25.01%
24.98%
Gross Profit Margin
38.69%
39.51%
35.46%
29.87%
24.29%
26.77%
34.15%
PAT Margin
28.35%
28.3%
25.41%
20.82%
16.15%
18.15%
25.43%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 19.05% vs -12.71% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 19.28% vs -2.80% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 10.23% vs -3.56% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of ACL Plastics PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
731.20
4,285.15
-3,553.95
-82.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
731.20
4,285.15
-3,553.95
-82.94%
Raw Material Cost
518.94
3,253.36
-2,734.42
-84.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
23.52
-23.52
-100.00%
Selling and Distribution Expenses
4.42
194.65
-190.23
-97.73%
Other Expenses
0.00
-2.35
2.35
100.00%
Total Expenditure (Excl Depreciation)
523.37
3,448.01
-2,924.64
-84.82%
Operating Profit (PBDIT) excl Other Income
207.83
837.14
-629.31
-75.17%
Other Income
70.58
10.16
60.42
594.69%
Operating Profit (PBDIT)
282.90
893.34
-610.44
-68.33%
Interest
0.00
23.52
-23.52
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
212.26
1,031.79
-819.53
-79.43%
Depreciation
4.49
46.04
-41.55
-90.25%
Profit Before Tax
278.41
823.78
-545.37
-66.20%
Tax
71.13
153.36
-82.23
-53.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
207.28
713.52
-506.24
-70.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.28
713.52
-506.24
-70.95%
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
207.28
713.52
-506.24
-70.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,156.61
8,299.97
-4,143.36
-49.92%
Earnings per share (EPS)
4.92
1.33
3.59
269.92%
Diluted Earnings per share
4.92
1.33
3.59
269.92%
Operating Profit Margin (Excl OI)
28.42%
19.54%
0.00
8.88%
Gross Profit Margin
38.69%
20.30%
0.00
18.39%
PAT Margin
28.35%
16.65%
0.00
11.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 73.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.05% vs -12.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.46% vs -5.03% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.28% vs -2.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 106.27% vs -23.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.23% vs -3.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.57% vs -2.52% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.42%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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