Ceylon Grain Elevators Plc Quarterly Results: Standalone & Consolidated Reports

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

8,061.19

7,784.73

7,323.83

6,941.53

7,717.33

7,053.00

6,020.91

Other Operating Income

0.00

Total Operating income

8,061.19

7,784.73

7,323.83

6,941.53

7,717.33

7,053.00

6,020.91

Raw Material Cost

6,363.96

5,680.16

5,561.75

5,840.72

6,266.11

6,051.96

5,189.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.25

20.95

33.60

29.57

38.11

22.68

31.55

Selling and Distribution Expenses

294.08

275.48

312.23

293.39

286.31

214.25

225.37

Other Expenses

-3.12

-2.09

-3.36

-2.96

-3.81

-2.27

-3.16

Total Expenditure (Excl Depreciation)

6,658.04

5,955.65

5,873.98

6,134.11

6,552.42

6,266.21

5,414.76

Operating Profit (PBDIT) excl Other Income

1403.1

1829.1

1449.8

807.4

1164.8999999999999

786.8000000000001

606.1999999999999

Other Income

288.76

507.99

218.35

222.28

250.44

403.26

273.51

Operating Profit (PBDIT)

1,800.84

2,453.03

1,767.19

1,125.98

1,510.53

1,294.75

963.15

Interest

31.25

20.95

33.60

29.57

38.11

22.68

31.55

Exceptional Items

0.00

Gross Profit (PBDT)

1,697.22

2,104.57

1,762.08

1,100.81

1,451.21

1,001.04

831.53

Depreciation

108.94

115.96

98.99

96.28

95.19

104.69

83.48

Profit Before Tax

1,660.65

2,316.12

1,634.60

1,000.12

1,377.24

1,167.38

848.12

Tax

508.65

1,018.57

495.79

297.70

416.92

235.38

244.60

Provisions and contingencies

0.00

Profit After Tax

974.79

1,058.05

936.18

655.95

810.49

749.54

515.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

974.79

1,058.05

936.18

655.95

810.49

749.54

515.99

Share in Profit of Associates

0.00

Minority Interest

177.21

259.96

202.63

46.47

149.83

190.69

87.52

Other related items

0.00

Consolidated Net Profit

1,152.00

1,318.02

1,138.81

702.42

960.32

940.23

603.51

Equity Capital

0.00

Face Value

0.0

Reserves

14,875.01

14,800.22

13,761.13

12,824.95

12,169.00

11,838.51

12,027.40

Earnings per share (EPS)

16.25

17.63

15.6

10.93

13.51

12.49

8.6

Diluted Earnings per share

16.25

17.63

15.6

10.93

13.51

12.49

8.6

Operating Profit Margin (Excl OI)

17.41%

23.5%

19.8%

11.63%

15.09%

11.16%

10.07%

Gross Profit Margin

21.95%

31.24%

23.67%

15.79%

19.08%

18.04%

15.47%

PAT Margin

12.09%

13.59%

12.78%

9.45%

10.5%

10.63%

8.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.55% vs 6.29% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -12.59% vs 15.74% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -22.26% vs 25.58% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 49.28% vs -37.80% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Ceylon Grain Elevators Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

8,061.19

1,419.34

6,641.85

467.95%

Other Operating Income

0.00

Total Operating income

8,061.19

1,419.34

6,641.85

467.95%

Raw Material Cost

6,363.96

1,371.35

4,992.61

364.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

31.25

64.13

-32.88

-51.27%

Selling and Distribution Expenses

294.08

108.95

185.13

169.92%

Other Expenses

-3.12

-6.41

3.29

51.33%

Total Expenditure (Excl Depreciation)

6,658.04

1,480.30

5,177.74

349.78%

Operating Profit (PBDIT) excl Other Income

1,403.14

-60.96

1,464.10

2,401.74%

Other Income

288.76

87.51

201.25

229.97%

Operating Profit (PBDIT)

1,800.84

72.49

1,728.35

2,384.26%

Interest

31.25

64.13

-32.88

-51.27%

Exceptional Items

0.00

Gross Profit (PBDT)

1,697.22

47.99

1,649.23

3,436.61%

Depreciation

108.94

45.94

63.00

137.14%

Profit Before Tax

1,660.65

-37.58

1,698.23

4,518.97%

Tax

508.65

0.00

508.65

Provisions and contingencies

0.00

Profit After Tax

974.79

-37.58

1,012.37

2,693.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

974.79

-37.58

1,012.37

2,693.91%

Share in Profit of Associates

0.00

Minority Interest

177.21

0.00

177.21

Other related items

0.00

Consolidated Net Profit

1,152.00

-37.58

1,189.58

3,165.46%

Equity Capital

0.00

Face Value

0.00

Reserves

14,875.01

6,449.14

8,425.87

130.65%

Earnings per share (EPS)

16.25

-0.17

16.42

9,658.82%

Diluted Earnings per share

16.25

-0.17

16.42

9,658.82%

Operating Profit Margin (Excl OI)

17.41%

-4.29%

0.00

21.70%

Gross Profit Margin

21.95%

0.59%

0.00

21.36%

PAT Margin

12.09%

-2.65%

0.00

14.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 806.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.55% vs 6.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.46% vs 42.08% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 115.20 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.59% vs 15.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.96% vs 12.54% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 151.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -22.26% vs 25.58% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.00% vs 18.39% in Mar 2025

Quarterly - Interest

Interest 3.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 49.28% vs -37.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -18.11% vs 2.14% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.41%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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