Alumex Plc Quarterly Results: Standalone & Consolidated Reports

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

5,639.74

3,659.74

3,919.25

3,717.75

4,623.51

3,789.54

3,272.48

Other Operating Income

0.00

Total Operating income

5,639.74

3,659.74

3,919.25

3,717.75

4,623.51

3,789.54

3,272.48

Raw Material Cost

4,074.64

3,124.48

3,305.16

3,101.23

3,752.57

2,907.03

2,637.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

255.47

185.13

211.83

253.83

276.46

376.71

197.46

Selling and Distribution Expenses

500.81

438.52

454.98

405.14

442.71

378.33

388.66

Other Expenses

-25.55

-18.51

-21.18

-25.38

-27.65

-37.67

-19.75

Total Expenditure (Excl Depreciation)

4,575.45

3,563.00

3,760.14

3,506.37

4,195.28

3,285.36

3,026.28

Operating Profit (PBDIT) excl Other Income

1064.3000000000002

96.7

159.1

211.4

428.2

504.20000000000005

246.20000000000002

Other Income

197.26

22.36

120.27

72.95

115.45

1,526.11

38.16

Operating Profit (PBDIT)

1,432.04

212.58

398.05

334.90

543.67

2,141.51

388.93

Interest

255.47

185.13

211.83

253.83

276.46

376.71

197.46

Exceptional Items

0.00

Gross Profit (PBDT)

1,565.10

535.26

614.09

616.52

870.94

882.51

634.86

Depreciation

170.49

93.49

118.68

50.56

0.00

111.22

104.57

Profit Before Tax

1,006.09

-66.03

67.54

30.51

267.21

1,653.58

86.89

Tax

165.68

-19.76

19.69

9.07

108.62

371.63

23.02

Provisions and contingencies

0.00

Profit After Tax

840.41

-46.27

47.85

21.43

158.59

1,281.96

63.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

840.41

-46.27

47.85

21.43

158.59

1,281.96

63.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

840.41

-46.27

47.85

21.43

158.59

1,281.96

63.87

Equity Capital

0.00

Face Value

0.0

Reserves

5,229.90

4,669.20

4,715.48

4,667.62

4,646.19

4,518.01

3,236.05

Earnings per share (EPS)

1.4

-0.08

0.08

0.04

0.26

2.14

0.11

Diluted Earnings per share

1.4

-0.08

0.08

0.04

0.26

2.14

0.11

Operating Profit Margin (Excl OI)

18.87%

2.64%

4.06%

5.69%

9.26%

13.3%

7.52%

Gross Profit Margin

20.86%

0.75%

4.75%

2.18%

5.78%

46.57%

5.85%

PAT Margin

14.9%

-1.26%

1.22%

0.58%

3.43%

33.83%

1.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 54.10% vs -6.62% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 1,915.12% vs -196.66% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 549.21% vs -31.53% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 38.03% vs -12.61% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Alumex Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

5,639.74

4,579.14

1,060.60

23.16%

Other Operating Income

0.00

Total Operating income

5,639.74

4,579.14

1,060.60

23.16%

Raw Material Cost

4,074.64

3,291.59

783.05

23.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

255.47

100.89

154.58

153.22%

Selling and Distribution Expenses

500.81

510.62

-9.81

-1.92%

Other Expenses

-25.55

-10.09

-15.46

-153.22%

Total Expenditure (Excl Depreciation)

4,575.45

3,802.21

773.24

20.34%

Operating Profit (PBDIT) excl Other Income

1,064.30

776.93

287.37

36.99%

Other Income

197.26

-124.41

321.67

258.56%

Operating Profit (PBDIT)

1,432.04

671.63

760.41

113.22%

Interest

255.47

100.89

154.58

153.22%

Exceptional Items

0.00

Gross Profit (PBDT)

1,565.10

1,287.56

277.54

21.56%

Depreciation

170.49

19.11

151.38

792.15%

Profit Before Tax

1,006.09

551.63

454.46

82.38%

Tax

165.68

145.03

20.65

14.24%

Provisions and contingencies

0.00

Profit After Tax

840.41

327.60

512.81

156.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

840.41

327.60

512.81

156.54%

Share in Profit of Associates

0.00

Minority Interest

0.00

79.00

-79.00

-100.00%

Other related items

0.00

Consolidated Net Profit

840.41

406.61

433.80

106.69%

Equity Capital

0.00

Face Value

0.00

Reserves

5,229.90

3,887.13

1,342.77

34.54%

Earnings per share (EPS)

1.40

2.39

-0.99

-41.42%

Diluted Earnings per share

1.40

2.39

-0.99

-41.42%

Operating Profit Margin (Excl OI)

18.87%

16.97%

0.00

1.90%

Gross Profit Margin

20.86%

12.46%

0.00

8.40%

PAT Margin

14.90%

7.15%

0.00

7.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 563.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 54.10% vs -6.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.98% vs 27.46% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 84.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1,915.12% vs -196.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 429.89% vs -50.68% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 123.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 549.21% vs -31.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 188.37% vs -33.33% in Mar 2025

Quarterly - Interest

Interest 25.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 38.03% vs -12.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.59% vs 5.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.87%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025