Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,313.74
4,425.70
4,388.02
4,146.57
3,815.33
3,827.07
3,681.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,313.74
4,425.70
4,388.02
4,146.57
3,815.33
3,827.07
3,681.88
Raw Material Cost
2,018.62
1,934.24
1,922.44
1,704.68
1,657.10
1,628.45
1,590.02
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
527.59
546.52
742.85
650.20
615.35
502.17
502.53
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
398.98
837.72
781.33
720.30
462.17
674.79
677.64
Other Expenses
20.24
29.64
10.99
32.13
-19.51
23.44
26.63
Total Expenditure (Excl Depreciation)
3,147.60
3,614.88
3,556.55
3,396.43
2,539.52
3,039.79
3,036.49
Operating Profit (PBDIT) excl Other Income
1166.1
810.8
831.5
750.1
1275.8
787.3000000000001
645.4000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,368.56
1,107.21
941.40
1,071.39
1,080.72
1,021.66
911.69
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)
2,221.89
2,380.47
2,362.43
2,344.03
2,057.22
2,108.10
1,999.83
Depreciation
73.24
110.99
103.15
97.86
101.01
90.52
92.02
Profit Before Tax
1,166.14
810.82
831.47
750.14
1,275.81
787.27
645.39
Tax
406.50
354.14
317.01
322.79
523.80
338.39
303.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
751.55
456.22
513.08
424.46
740.94
441.58
338.84
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
751.55
456.22
513.08
424.46
740.94
441.58
338.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.70
11.83
10.02
9.77
11.55
9.99
9.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
769.25
468.06
523.11
434.23
752.50
451.57
348.00
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
11,356.06
10,742.20
10,246.09
9,680.13
9,550.26
9,135.93
8,587.10
Earnings per share (EPS)
22.3
13.54
15.23
12.6
21.99
13.1
10.06
Diluted Earnings per share
22.3
13.54
15.23
12.6
21.99
13.1
10.06
Operating Profit Margin (Excl OI)
27.03%
18.32%
18.95%
18.09%
33.44%
20.57%
17.53%
Gross Profit Margin
28.73%
20.83%
21.3%
20.45%
36.09%
22.94%
20.03%
PAT Margin
17.42%
10.31%
11.69%
10.24%
19.42%
11.54%
9.2%
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 Mar 2026 is -2.53% vs 0.86% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 64.32% vs -10.51% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 23.61% vs 17.61% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Alliance Finance Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,313.74
1,682.09
2,631.65
156.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,313.74
1,682.09
2,631.65
156.45%
Raw Material Cost
2,018.62
1,298.01
720.61
55.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
527.59
0.00
527.59
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
24.37
-24.37
-100.00%
Selling and Distribution Expenses
398.98
336.83
62.15
18.45%
Other Expenses
20.24
-2.44
22.68
929.51%
Total Expenditure (Excl Depreciation)
3,147.60
1,634.84
1,512.76
92.53%
Operating Profit (PBDIT) excl Other Income
1,166.14
47.26
1,118.88
2,367.50%
Other Income
0.00
42.45
-42.45
-100.00%
Operating Profit (PBDIT)
1,368.56
115.95
1,252.61
1,080.30%
Interest
0.00
24.37
-24.37
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,221.89
384.09
1,837.80
478.48%
Depreciation
73.24
26.25
46.99
179.01%
Profit Before Tax
1,166.14
65.34
1,100.80
1,684.73%
Tax
406.50
6.22
400.28
6,435.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
751.55
45.39
706.16
1,555.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
751.55
45.39
706.16
1,555.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.70
13.73
3.97
28.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
769.25
59.12
710.13
1,201.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,356.06
11,127.84
228.22
2.05%
Earnings per share (EPS)
22.30
8.82
13.48
152.83%
Diluted Earnings per share
22.30
8.82
13.48
152.83%
Operating Profit Margin (Excl OI)
27.03%
2.81%
0.00
24.22%
Gross Profit Margin
28.73%
5.44%
0.00
23.29%
PAT Margin
17.42%
2.70%
0.00
14.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 431.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.53% vs 0.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.06% vs 8.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 64.32% vs -10.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.22% vs 65.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.61% vs 17.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.64% vs 38.02% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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