Associated Motor Finance Co. Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,565.72

1,717.28

1,461.86

1,386.27

1,404.10

1,307.67

1,314.06

Other Operating Income

0.00

Total Operating income

1,565.72

1,717.28

1,461.86

1,386.27

1,404.10

1,307.67

1,314.06

Raw Material Cost

468.00

455.43

459.81

459.30

430.45

510.02

553.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

185.08

161.53

250.22

307.30

228.48

183.68

254.61

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

98.95

105.45

88.57

102.87

80.75

100.24

78.86

Other Expenses

1.61

1.56

1.98

1.94

1.96

1.95

Total Expenditure (Excl Depreciation)

768.11

738.01

818.45

888.89

759.12

813.57

906.44

Operating Profit (PBDIT) excl Other Income

797.6

979.3000000000001

643.4000000000001

497.40000000000003

645

494.09999999999997

407.59999999999997

Other Income

0.00

Operating Profit (PBDIT)

813.69

994.88

663.25

516.80

664.42

513.74

427.10

Interest

0.00

Exceptional Items

-396.13

-961.07

-407.32

-54.13

-163.55

-24.01

-9.28

Gross Profit (PBDT)

1,081.64

1,246.24

982.20

907.55

954.22

778.02

741.09

Depreciation

16.08

15.61

19.85

19.42

19.44

19.64

19.48

Profit Before Tax

401.49

18.20

236.09

443.26

481.44

470.09

398.34

Tax

151.65

176.83

68.14

187.66

181.07

113.13

185.27

Provisions and contingencies

0.00

Profit After Tax

249.84

-158.63

167.95

255.60

300.37

356.96

213.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

249.84

-158.63

167.95

255.60

300.37

356.96

213.06

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

249.84

-158.63

167.95

255.60

300.37

356.96

213.06

Equity Capital

0.00

Face Value

0.0

Reserves

4,898.56

4,648.73

4,691.36

4,523.41

4,267.81

3,967.44

3,634.34

Earnings per share (EPS)

2.2

-1.4

1.48

2.26

2.65

3.15

1.88

Diluted Earnings per share

2.2

-1.4

1.48

2.26

2.65

3.15

1.88

Operating Profit Margin (Excl OI)

50.94%

57.02%

44.01%

35.88%

45.94%

37.78%

31.02%

Gross Profit Margin

26.67%

1.97%

17.51%

33.38%

35.67%

37.45%

31.8%

PAT Margin

15.96%

-9.24%

11.49%

18.44%

21.39%

27.3%

16.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -8.83% vs 17.47% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 257.50% vs -194.40% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -18.21% vs 50.02% in Mar 2026

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Associated Motor Finance Co. Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

1,565.72

1,245.70

320.02

25.69%

Other Operating Income

0.00

Total Operating income

1,565.72

1,245.70

320.02

25.69%

Raw Material Cost

468.00

370.33

97.67

26.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

185.08

304.00

-118.92

-39.12%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

98.95

77.26

21.69

28.07%

Other Expenses

1.61

7.38

-5.77

-78.18%

Total Expenditure (Excl Depreciation)

768.11

825.35

-57.24

-6.94%

Operating Profit (PBDIT) excl Other Income

797.62

420.36

377.26

89.75%

Other Income

0.00

Operating Profit (PBDIT)

813.69

494.11

319.58

64.68%

Interest

0.00

Exceptional Items

-396.13

0.00

-396.13

Gross Profit (PBDT)

1,081.64

844.92

236.72

28.02%

Depreciation

16.08

30.45

-14.37

-47.19%

Profit Before Tax

401.49

420.36

-18.87

-4.49%

Tax

151.65

85.45

66.20

77.47%

Provisions and contingencies

0.00

Profit After Tax

249.84

334.90

-85.06

-25.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

249.84

334.90

-85.06

-25.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

249.84

334.90

-85.06

-25.40%

Equity Capital

0.00

Face Value

0.00

Reserves

4,898.56

4,155.31

743.25

17.89%

Earnings per share (EPS)

2.20

4.54

-2.34

-51.54%

Diluted Earnings per share

2.20

4.54

-2.34

-51.54%

Operating Profit Margin (Excl OI)

50.94%

33.74%

0.00

17.20%

Gross Profit Margin

26.67%

36.19%

0.00

-9.52%

PAT Margin

15.96%

26.88%

0.00

-10.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 156.57 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.83% vs 17.47% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 11.51% vs 11.40% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.98 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 257.50% vs -194.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -16.84% vs 186.64% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 81.37 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -18.21% vs 50.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 22.47% vs 75.16% in Jun 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 50.94%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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