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
34,443.95
35,908.06
29,502.55
31,342.61
31,679.00
32,296.63
29,853.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,443.95
35,908.06
29,502.55
31,342.61
31,679.00
32,296.63
29,853.77
Raw Material Cost
25,469.57
26,755.47
22,453.09
23,590.10
23,882.38
24,926.90
23,196.41
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
403.03
349.90
368.54
418.43
430.65
336.00
380.39
Selling and Distribution Expenses
3,157.52
3,295.12
2,929.60
4,049.70
2,761.39
2,998.52
2,847.40
Other Expenses
-40.30
-34.99
-36.85
-41.84
-43.07
-33.60
-38.04
Total Expenditure (Excl Depreciation)
28,627.09
30,050.60
25,382.68
27,639.80
26,643.76
27,925.42
26,043.81
Operating Profit (PBDIT) excl Other Income
5816.900000000001
5857.5
4119.9
3702.7999999999997
5035.2
4371.2
3810
Other Income
-311.79
245.64
242.83
164.04
176.20
141.92
154.53
Operating Profit (PBDIT)
6,291.91
6,888.63
5,136.91
4,609.19
5,906.53
5,221.53
4,669.86
Interest
403.03
349.90
368.54
418.43
430.65
336.00
380.39
Exceptional Items
0.00
0.00
0.00
45.80
0.00
0.00
0.00
Gross Profit (PBDT)
8,974.38
9,152.58
7,049.47
7,752.51
7,796.62
7,369.73
6,657.37
Depreciation
786.83
785.54
774.21
742.35
695.10
708.40
705.36
Profit Before Tax
5,102.05
5,753.20
3,994.17
3,494.22
4,780.78
4,177.12
3,584.11
Tax
2,230.44
2,502.20
1,724.59
1,326.68
1,932.89
1,643.17
1,475.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,497.74
1,730.48
1,129.39
1,246.05
1,466.00
1,337.37
1,067.96
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
1,497.74
1,730.48
1,129.39
1,246.05
1,466.00
1,337.37
1,067.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,373.87
1,520.51
1,140.19
921.49
1,381.89
1,196.58
1,040.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,871.61
3,250.99
2,269.57
2,167.54
2,847.89
2,533.95
2,108.28
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
22,373.74
20,870.05
19,646.83
18,515.27
17,419.33
16,573.69
15,237.53
Earnings per share (EPS)
71.36
82.45
53.81
59.37
69.85
63.72
50.88
Diluted Earnings per share
71.36
82.45
53.81
59.37
69.85
63.72
50.88
Operating Profit Margin (Excl OI)
16.89%
16.31%
13.96%
11.81%
15.89%
13.53%
12.76%
Gross Profit Margin
17.1%
18.21%
16.16%
13.52%
17.29%
15.13%
14.37%
PAT Margin
4.35%
4.82%
3.83%
3.98%
4.63%
4.14%
3.58%
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 -4.08% vs 21.71% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -11.67% vs 43.24% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -0.59% vs 35.73% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 15.18% vs -5.05% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Ceylon Beverage Holdings PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
34,443.95
33,528.38
915.57
2.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,443.95
33,528.38
915.57
2.73%
Raw Material Cost
25,469.57
24,874.90
594.67
2.39%
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
403.03
356.54
46.49
13.04%
Selling and Distribution Expenses
3,157.52
3,029.72
127.80
4.22%
Other Expenses
-40.30
-35.65
-4.65
-13.04%
Total Expenditure (Excl Depreciation)
28,627.09
27,904.62
722.47
2.59%
Operating Profit (PBDIT) excl Other Income
5,816.86
5,623.76
193.10
3.43%
Other Income
-311.79
-332.13
20.34
6.12%
Operating Profit (PBDIT)
6,291.91
6,075.12
216.79
3.57%
Interest
403.03
356.54
46.49
13.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,974.38
8,653.48
320.90
3.71%
Depreciation
786.83
783.49
3.34
0.43%
Profit Before Tax
5,102.05
4,935.09
166.96
3.38%
Tax
2,230.44
2,057.88
172.56
8.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,497.74
2,877.21
-1,379.47
-47.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,497.74
2,877.21
-1,379.47
-47.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,373.87
0.00
1,373.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,871.61
2,877.21
-5.60
-0.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,373.74
39,215.99
-16,842.25
-42.95%
Earnings per share (EPS)
71.36
35.97
35.39
98.39%
Diluted Earnings per share
71.36
35.97
35.39
98.39%
Operating Profit Margin (Excl OI)
16.89%
16.77%
0.00
0.12%
Gross Profit Margin
17.10%
17.06%
0.00
0.04%
PAT Margin
4.35%
8.58%
0.00
-4.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,444.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.08% vs 21.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.73% vs 14.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 287.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.67% vs 43.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.83% vs 39.91% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 660.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.59% vs 35.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.24% vs 33.14% in Dec 2024
Quarterly - Interest
Interest 40.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.18% vs -5.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.43% vs -15.60% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.89%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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