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
6,549.42
5,861.18
5,862.04
5,846.07
6,178.43
6,103.27
6,274.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,549.42
5,861.18
5,862.04
5,846.07
6,178.43
6,103.27
6,274.64
Raw Material Cost
5,538.77
4,947.14
5,010.41
5,007.29
5,228.36
5,286.18
5,479.68
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
125.96
107.37
103.65
111.50
121.00
122.27
98.62
Selling and Distribution Expenses
786.57
693.10
683.39
617.21
653.00
612.15
603.29
Other Expenses
-12.60
-10.74
-10.36
-11.15
-12.10
-12.23
-9.86
Total Expenditure (Excl Depreciation)
6,325.34
5,640.23
5,693.80
5,624.50
5,881.36
5,898.33
6,082.97
Operating Profit (PBDIT) excl Other Income
224.1
221
168.2
221.6
297.1
204.89999999999998
191.70000000000002
Other Income
62.16
41.58
39.71
29.03
27.11
20.50
11.56
Operating Profit (PBDIT)
348.91
314.67
259.56
290.67
370.33
266.25
244.02
Interest
125.96
107.37
103.65
111.50
121.00
122.27
98.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,010.64
914.05
851.62
838.78
950.06
817.09
794.96
Depreciation
62.68
52.14
51.62
40.06
46.15
40.80
40.79
Profit Before Tax
160.28
155.17
104.30
139.12
203.18
103.18
104.61
Tax
40.20
55.59
37.20
36.50
69.12
38.20
42.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.15
95.50
81.51
89.69
242.05
99.73
69.89
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
159.15
95.50
81.51
89.69
242.05
99.73
69.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.53
5.90
-0.65
3.77
-4.98
-3.31
-1.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.62
101.40
80.87
93.45
237.07
96.43
68.04
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
4,251.15
4,096.27
3,998.91
3,917.40
4,115.62
3,790.87
3,691.14
Earnings per share (EPS)
0.88
0.53
0.45
0.5
1.35
0.55
0.39
Diluted Earnings per share
0.88
0.53
0.45
0.5
1.35
0.55
0.39
Operating Profit Margin (Excl OI)
3.42%
3.77%
2.87%
3.79%
4.81%
3.36%
3.05%
Gross Profit Margin
3.4%
3.54%
2.66%
3.06%
4.04%
2.36%
2.32%
PAT Margin
2.43%
1.63%
1.39%
1.53%
3.92%
1.63%
1.11%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 6.00% vs 23.38% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -33.53% vs 32.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -16.43% vs 14.13% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.13% vs -15.27% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of C. W. Mackie Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
6,549.42
35,455.85
-28,906.43
-81.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,549.42
35,455.85
-28,906.43
-81.53%
Raw Material Cost
5,538.77
26,775.47
-21,236.70
-79.31%
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
125.96
378.39
-252.43
-66.71%
Selling and Distribution Expenses
786.57
3,843.99
-3,057.42
-79.54%
Other Expenses
-12.60
-37.84
25.24
66.70%
Total Expenditure (Excl Depreciation)
6,325.34
30,619.46
-24,294.12
-79.34%
Operating Profit (PBDIT) excl Other Income
224.08
4,836.40
-4,612.32
-95.37%
Other Income
62.16
464.12
-401.96
-86.61%
Operating Profit (PBDIT)
348.91
6,091.45
-5,742.54
-94.27%
Interest
125.96
378.39
-252.43
-66.71%
Exceptional Items
0.00
11.60
-11.60
-100.00%
Gross Profit (PBDT)
1,010.64
8,680.38
-7,669.74
-88.36%
Depreciation
62.68
790.94
-728.26
-92.08%
Profit Before Tax
160.28
4,933.73
-4,773.45
-96.75%
Tax
40.20
2,121.07
-2,080.87
-98.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
159.15
1,501.98
-1,342.83
-89.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.15
1,501.98
-1,342.83
-89.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.53
1,310.68
-1,312.21
-100.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.62
2,812.66
-2,655.04
-94.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,251.15
24,233.44
-19,982.29
-82.46%
Earnings per share (EPS)
0.88
71.56
-70.68
-98.77%
Diluted Earnings per share
0.88
71.56
-70.68
-98.77%
Operating Profit Margin (Excl OI)
3.42%
13.64%
0.00
-10.22%
Gross Profit Margin
3.40%
16.15%
0.00
-12.75%
PAT Margin
2.43%
4.24%
0.00
-1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 654.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.74% vs -0.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.00% vs 23.38% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 55.42% vs 25.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.53% vs 32.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.02% vs 24.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.43% vs 14.13% in Mar 2025
Quarterly - Interest
Interest 12.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.32% vs 3.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.13% vs -15.27% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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