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
90.72
540.59
720.18
159.39
1,069.27
47.72
262.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90.72
540.59
720.18
159.39
1,069.27
47.72
262.44
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
20.28
11.62
12.17
4.37
0.15
0.00
2.61
Selling and Distribution Expenses
32.82
42.98
38.05
34.29
45.69
38.74
41.67
Other Expenses
-2.03
-1.16
-1.22
-0.44
-0.01
0.00
-0.26
Total Expenditure (Excl Depreciation)
32.82
42.98
38.05
34.29
45.69
38.74
41.67
Operating Profit (PBDIT) excl Other Income
57.9
497.59999999999997
682.0999999999999
125.1
1023.6
9
220.79999999999998
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
57.90
497.60
682.13
125.10
1,023.57
8.99
220.76
Interest
20.28
11.62
12.17
4.37
0.15
0.00
2.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.62
485.98
669.96
120.73
1,023.42
8.99
218.15
Tax
24.68
26.71
18.55
22.53
20.16
18.72
21.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.77
743.53
993.19
171.07
1,618.17
-7.16
368.53
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
285.77
743.53
993.19
171.07
1,618.17
-7.16
368.53
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
285.77
743.53
993.19
171.07
1,618.17
-7.16
368.53
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
21,693.35
21,848.44
18,322.24
16,411.06
15,281.85
11,868.51
12,094.19
Earnings per share (EPS)
2.94
7.65
10.22
1.76
16.29
-0.07
3.71
Diluted Earnings per share
2.94
7.65
10.22
1.76
16.29
-0.07
3.71
Operating Profit Margin (Excl OI)
63.82%
92.05%
94.72%
78.49%
95.73%
18.83%
84.12%
Gross Profit Margin
41.47%
89.9%
93.03%
75.75%
95.71%
18.83%
83.12%
PAT Margin
315.0%
137.54%
137.91%
107.33%
151.34%
-15.0%
140.42%
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 Dec 2025 is -91.52% vs 1,047.12% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -82.34% vs 768.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -94.34% vs 820.34% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 20,200.00% vs -97.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Ceylon Investment Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
90.72
110.50
-19.78
-17.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
90.72
110.50
-19.78
-17.90%
Raw Material Cost
0.00
25.50
-25.50
-100.00%
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
20.28
71.25
-50.97
-71.54%
Selling and Distribution Expenses
32.82
-0.01
32.83
328,300.00%
Other Expenses
-2.03
-3.18
1.15
36.16%
Total Expenditure (Excl Depreciation)
32.82
64.99
-32.17
-49.50%
Operating Profit (PBDIT) excl Other Income
57.90
45.51
12.39
27.22%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
57.90
66.98
-9.08
-13.56%
Interest
20.28
71.25
-50.97
-71.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
63.53
-63.53
-100.00%
Depreciation
0.00
21.47
-21.47
-100.00%
Profit Before Tax
37.62
-25.74
63.36
246.15%
Tax
24.68
7.43
17.25
232.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
285.77
-0.00
285.77
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.77
-0.00
285.77
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.81
-14.81
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
285.77
14.80
270.97
1,830.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,693.35
6,326.07
15,367.28
242.92%
Earnings per share (EPS)
2.94
0.00
2.94
Diluted Earnings per share
2.94
0.00
2.94
Operating Profit Margin (Excl OI)
63.82%
41.18%
0.00
22.64%
Gross Profit Margin
41.47%
-3.87%
0.00
45.34%
PAT Margin
315.00%
-0.00%
0.00
315.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -83.22% vs -24.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -91.52% vs 1,047.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -61.56% vs -25.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -82.34% vs 768.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -88.36% vs -27.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -94.34% vs 820.34% in Dec 2024
Quarterly - Interest
Interest 2.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 75.00% vs -4.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20,200.00% vs -97.14% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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