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
75.89
58.36
185.32
91.94
55.07
71.26
140.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75.89
58.36
185.32
91.94
55.07
71.26
140.12
Raw Material Cost
4.99
4.86
4.06
5.94
5.69
5.20
3.56
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
32.77
32.16
15.05
34.74
16.09
19.28
14.98
Other Expenses
0.59
0.59
0.59
0.51
0.57
0.55
0.59
Total Expenditure (Excl Depreciation)
43.63
42.89
24.98
45.73
27.51
29.97
24.47
Operating Profit (PBDIT) excl Other Income
32.3
15.5
160.3
46.2
27.599999999999998
41.3
115.60000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
38.12
21.33
166.21
51.25
33.29
46.78
121.57
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)
65.03
47.63
175.39
80.94
43.65
60.57
130.63
Depreciation
5.87
5.87
5.87
5.05
5.73
5.49
5.92
Profit Before Tax
32.26
15.47
160.34
46.20
27.56
41.29
115.64
Tax
5.00
10.16
7.00
5.53
13.73
6.20
5.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.25
5.30
153.34
40.68
13.82
35.10
110.62
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
27.25
5.30
153.34
40.68
13.82
35.10
110.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.25
5.30
153.34
40.68
13.82
35.10
110.62
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
5,577.39
5,074.85
4,626.16
4,115.37
4,142.25
3,175.29
3,190.05
Earnings per share (EPS)
1.51
0.29
8.5
2.26
0.77
1.95
6.13
Diluted Earnings per share
1.51
0.29
8.5
2.26
0.77
1.95
6.13
Operating Profit Margin (Excl OI)
42.5%
26.5%
86.52%
50.25%
50.05%
57.94%
82.53%
Gross Profit Margin
50.24%
36.56%
89.69%
55.75%
60.45%
65.65%
86.76%
PAT Margin
35.92%
9.08%
82.74%
44.24%
25.1%
49.25%
78.95%
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 Dec 2025 is 29.97% vs -68.48% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 415.09% vs -96.54% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 78.87% vs -87.18% 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 Cargo Boat Development Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
75.89
0
75.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
75.89
0
75.89
Raw Material Cost
4.99
0
4.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
32.77
0
32.77
Other Expenses
0.59
0.00
0.59
Total Expenditure (Excl Depreciation)
43.63
0
43.63
Operating Profit (PBDIT) excl Other Income
32.25
0.00
32.25
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
38.12
0
38.12
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
65.03
0
65.03
Depreciation
5.87
0
5.87
Profit Before Tax
32.26
0
32.26
Tax
5.00
0
5.00
Provisions and contingencies
0
0
0.00
Profit After Tax
27.25
0
27.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.25
0
27.25
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.25
0
27.25
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,577.39
0
5,577.39
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
42.50%
0%
0.00
42.50%
Gross Profit Margin
50.24%
0%
0.00
50.24%
PAT Margin
35.92%
0%
0.00
35.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.97% vs -68.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 37.75% vs -26.04% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 415.09% vs -96.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 97.83% vs -57.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 78.87% vs -87.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.41% vs -28.54% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.50%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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