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
19,096.00
16,339.00
16,980.00
14,148.00
16,859.00
15,932.00
15,588.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,096.00
16,339.00
16,980.00
14,148.00
16,859.00
15,932.00
15,588.00
Raw Material Cost
1,897.00
2,198.00
1,548.00
1,314.00
1,709.00
1,718.00
1,859.00
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
886.00
779.00
755.00
693.00
829.00
720.00
683.00
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
2,783.00
730.00
1,835.00
1,459.00
3,173.00
1,615.00
1,998.00
Other Expenses
-88.60
-77.90
-75.50
-69.30
-82.90
-72.00
-68.30
Total Expenditure (Excl Depreciation)
4,680.00
2,928.00
3,383.00
2,773.00
4,882.00
3,333.00
3,857.00
Operating Profit (PBDIT) excl Other Income
14416
13411
13597
11375
11977
12599
11731
Other Income
200.00
325.00
279.00
259.00
319.00
281.00
296.00
Operating Profit (PBDIT)
14,796.00
13,873.00
14,005.00
11,777.00
12,448.00
13,052.00
12,218.00
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)
17,199.00
14,141.00
15,432.00
12,834.00
15,150.00
14,214.00
13,729.00
Depreciation
180.00
137.00
129.00
143.00
152.00
172.00
191.00
Profit Before Tax
14,616.00
13,736.00
13,876.00
11,634.00
12,296.00
12,880.00
12,028.00
Tax
6,411.00
6,849.00
6,511.00
4,955.00
4,488.00
5,160.00
4,811.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,205.00
6,887.00
7,365.00
6,679.00
7,808.00
7,720.00
7,217.00
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
8,205.00
6,887.00
7,365.00
6,679.00
7,808.00
7,720.00
7,217.00
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
8,205.00
6,887.00
7,365.00
6,679.00
7,808.00
7,720.00
7,217.00
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
11,047.00
9,813.00
10,510.00
12,435.00
11,136.92
10,930.00
10,307.00
Earnings per share (EPS)
43.8
36.77
39.32
35.65
41.68
41.21
38.53
Diluted Earnings per share
43.8
36.77
39.32
35.65
41.68
41.21
38.53
Operating Profit Margin (Excl OI)
75.49%
82.08%
80.08%
80.4%
71.04%
79.08%
75.26%
Gross Profit Margin
77.48%
84.91%
82.48%
83.24%
73.84%
81.92%
78.39%
PAT Margin
42.97%
42.15%
43.37%
47.21%
46.31%
48.46%
46.3%
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 16.87% vs -3.78% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 19.14% vs -6.49% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 7.74% vs -1.30% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Ceylon Tobacco Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
19,096.00
0
19,096.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,096.00
0
19,096.00
Raw Material Cost
1,897.00
0
1,897.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
886.00
0
886.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,783.00
0
2,783.00
Other Expenses
-88.60
0.00
-88.60
Total Expenditure (Excl Depreciation)
4,680.00
0
4,680.00
Operating Profit (PBDIT) excl Other Income
14,416.00
0.00
14,416.00
Other Income
200.00
0
200.00
Operating Profit (PBDIT)
14,796.00
0
14,796.00
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17,199.00
0
17,199.00
Depreciation
180.00
0
180.00
Profit Before Tax
14,616.00
0
14,616.00
Tax
6,411.00
0
6,411.00
Provisions and contingencies
0
0
0.00
Profit After Tax
8,205.00
0
8,205.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,205.00
0
8,205.00
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
8,205.00
0
8,205.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
11,047.00
0
11,047.00
Earnings per share (EPS)
43.80
0
43.80
Diluted Earnings per share
43.80
0
43.80
Operating Profit Margin (Excl OI)
75.49%
0%
0.00
75.49%
Gross Profit Margin
77.48%
0%
0.00
77.48%
PAT Margin
42.97%
0%
0.00
42.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,909.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.87% vs -3.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.27% vs -4.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 820.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.14% vs -6.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.08% vs -8.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,459.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.74% vs -1.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.34% vs -13.59% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.49%
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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