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
383.29
391.22
374.74
380.94
372.22
387.46
384.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
383.29
391.22
374.74
380.94
372.22
387.46
384.06
Raw Material Cost
118.97
112.08
106.63
142.50
167.20
162.37
152.73
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
50.75
47.60
57.12
45.67
40.20
42.25
69.90
Selling and Distribution Expenses
172.40
158.02
155.63
144.39
150.67
151.68
142.98
Other Expenses
-5.08
-4.76
-5.71
-4.57
-4.02
-4.22
-6.99
Total Expenditure (Excl Depreciation)
291.37
270.11
262.26
286.89
317.87
314.04
295.72
Operating Profit (PBDIT) excl Other Income
91.89999999999999
121.1
112.5
94.1
54.400000000000006
73.4
88.3
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
116.36
144.21
145.14
135.33
81.49
103.49
110.07
Interest
50.75
47.60
57.12
45.67
40.20
42.25
69.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
264.32
279.14
268.11
238.44
205.02
225.09
231.33
Depreciation
24.44
23.09
32.66
41.28
27.13
30.08
21.73
Profit Before Tax
41.17
73.52
55.36
48.38
14.16
31.17
18.45
Tax
14.10
26.74
22.10
21.02
14.53
20.86
17.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.06
46.78
33.27
27.37
-0.37
10.31
1.43
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
27.06
46.78
33.27
27.37
-0.37
10.31
1.43
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
27.06
46.78
33.27
27.37
-0.37
10.31
1.43
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
549.74
632.12
620.48
550.11
584.89
585.26
578.45
Earnings per share (EPS)
0.15
0.26
0.18
0.15
-0.0
0.06
0.01
Diluted Earnings per share
0.15
0.26
0.18
0.15
-0.0
0.06
0.01
Operating Profit Margin (Excl OI)
23.98%
30.96%
30.01%
24.69%
14.6%
18.95%
23.0%
Gross Profit Margin
17.12%
24.7%
23.49%
23.54%
11.09%
15.81%
10.46%
PAT Margin
7.06%
11.96%
8.88%
7.18%
-0.1%
2.66%
0.37%
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 2.98% vs -15.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 6,875.00% vs -102.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 42.82% vs -24.47% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 26.37% vs -25.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Ceylon Tea Brokers Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
383.29
1,461.86
-1,078.57
-73.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
383.29
1,461.86
-1,078.57
-73.78%
Raw Material Cost
118.97
459.81
-340.84
-74.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
250.22
-250.22
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
50.75
0.00
50.75
Selling and Distribution Expenses
172.40
88.57
83.83
94.65%
Other Expenses
-5.08
1.98
-7.06
-356.57%
Total Expenditure (Excl Depreciation)
291.37
818.45
-527.08
-64.40%
Operating Profit (PBDIT) excl Other Income
91.92
643.40
-551.48
-85.71%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
116.36
663.25
-546.89
-82.46%
Interest
50.75
0.00
50.75
Exceptional Items
0.00
-407.32
407.32
100.00%
Gross Profit (PBDT)
264.32
982.20
-717.88
-73.09%
Depreciation
24.44
19.85
4.59
23.12%
Profit Before Tax
41.17
236.09
-194.92
-82.56%
Tax
14.10
68.14
-54.04
-79.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.06
167.95
-140.89
-83.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.06
167.95
-140.89
-83.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.06
167.95
-140.89
-83.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
549.74
4,691.36
-4,141.62
-88.28%
Earnings per share (EPS)
0.15
1.48
-1.33
-89.86%
Diluted Earnings per share
0.15
1.48
-1.33
-89.86%
Operating Profit Margin (Excl OI)
23.98%
44.01%
0.00
-20.03%
Gross Profit Margin
17.12%
17.51%
0.00
-0.39%
PAT Margin
7.06%
11.49%
0.00
-4.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.02% vs 4.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.98% vs -15.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -42.09% vs 40.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6,875.00% vs -102.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.28% vs -0.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.82% vs -24.47% in Dec 2024
Quarterly - Interest
Interest 5.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.72% vs -16.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.37% vs -25.83% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.98%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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