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

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

1,461.86

1,386.27

1,404.10

1,307.67

1,314.06

1,211.32

1,260.39

Other Operating Income

0.00

Total Operating income

1,461.86

1,386.27

1,404.10

1,307.67

1,314.06

1,211.32

1,260.39

Raw Material Cost

459.81

459.30

430.45

510.02

553.49

583.07

629.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

250.22

307.30

228.48

183.68

254.61

188.20

180.13

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

88.57

102.87

80.75

100.24

78.86

90.28

71.18

Other Expenses

1.98

1.94

1.96

1.95

2.02

1.93

Total Expenditure (Excl Depreciation)

818.45

888.89

759.12

813.57

906.44

881.79

900.43

Operating Profit (PBDIT) excl Other Income

643.4000000000001

497.40000000000003

645

494.09999999999997

407.59999999999997

329.5

360

Other Income

0.00

Operating Profit (PBDIT)

663.25

516.80

664.42

513.74

427.10

349.76

379.31

Interest

0.00

Exceptional Items

-407.32

-54.13

-163.55

-24.01

-9.28

-139.16

-167.79

Gross Profit (PBDT)

982.20

907.55

954.22

778.02

741.09

608.01

611.27

Depreciation

19.85

19.42

19.44

19.64

19.48

20.23

19.34

Profit Before Tax

236.09

443.26

481.44

470.09

398.34

190.36

192.17

Tax

68.14

187.66

181.07

113.13

185.27

115.09

87.37

Provisions and contingencies

0.00

Profit After Tax

167.95

255.60

300.37

356.96

213.06

75.27

104.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

167.95

255.60

300.37

356.96

213.06

75.27

104.80

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

167.95

255.60

300.37

356.96

213.06

75.27

104.80

Equity Capital

0.00

Face Value

0.0

Reserves

4,691.36

4,523.41

4,267.81

3,967.44

3,634.34

3,421.27

3,346.81

Earnings per share (EPS)

1.48

2.26

2.65

3.15

1.88

0.66

0.92

Diluted Earnings per share

1.48

2.26

2.65

3.15

1.88

0.66

0.92

Operating Profit Margin (Excl OI)

44.01%

35.88%

45.94%

37.78%

31.02%

27.2%

28.56%

Gross Profit Margin

17.51%

33.38%

35.67%

37.45%

31.8%

17.39%

16.78%

PAT Margin

11.49%

18.44%

21.39%

27.3%

16.21%

6.21%

8.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.45% vs -1.27% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -34.27% vs -14.91% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 28.33% vs -22.22% in Sep 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Associated Motor Finance Co. Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

1,461.86

1,067.82

394.04

36.90%

Other Operating Income

0.00

Total Operating income

1,461.86

1,067.82

394.04

36.90%

Raw Material Cost

459.81

302.73

157.08

51.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

250.22

194.22

56.00

28.83%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

88.57

154.91

-66.34

-42.82%

Other Expenses

1.98

8.58

-6.60

-76.92%

Total Expenditure (Excl Depreciation)

818.45

737.62

80.83

10.96%

Operating Profit (PBDIT) excl Other Income

643.40

330.20

313.20

94.85%

Other Income

0.00

Operating Profit (PBDIT)

663.25

415.97

247.28

59.45%

Interest

0.00

Exceptional Items

-407.32

0.00

-407.32

Gross Profit (PBDT)

982.20

739.60

242.60

32.80%

Depreciation

19.85

25.50

-5.65

-22.16%

Profit Before Tax

236.09

330.20

-94.11

-28.50%

Tax

68.14

125.19

-57.05

-45.57%

Provisions and contingencies

0.00

Profit After Tax

167.95

205.01

-37.06

-18.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

167.95

205.01

-37.06

-18.08%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

167.95

205.01

-37.06

-18.08%

Equity Capital

0.00

Face Value

0.00

Reserves

4,691.36

4,024.66

666.70

16.57%

Earnings per share (EPS)

1.48

2.78

-1.30

-46.76%

Diluted Earnings per share

1.48

2.78

-1.30

-46.76%

Operating Profit Margin (Excl OI)

44.01%

30.92%

0.00

13.09%

Gross Profit Margin

17.51%

33.31%

0.00

-15.80%

PAT Margin

11.49%

19.20%

0.00

-7.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 146.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.45% vs -1.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.25% vs 0.92% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -34.27% vs -14.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -21.16% vs 296.83% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 28.33% vs -22.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 55.28% vs 23.80% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.01%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024