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
310.46
285.41
229.44
240.44
253.37
206.27
173.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
310.46
285.41
229.44
240.44
253.37
206.27
173.43
Raw Material Cost
229.42
209.87
173.88
173.23
178.45
145.72
124.07
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
6.72
5.79
6.28
4.14
6.91
5.68
4.63
Selling and Distribution Expenses
37.85
36.26
40.39
30.48
41.01
34.23
20.45
Other Expenses
-0.67
-0.58
-0.63
-0.41
-0.69
-0.57
-0.46
Total Expenditure (Excl Depreciation)
267.27
246.13
214.27
203.71
219.46
179.95
144.51
Operating Profit (PBDIT) excl Other Income
43.2
39.300000000000004
15.2
36.7
33.9
26.299999999999997
28.900000000000002
Other Income
19.69
3.94
28.21
4.12
16.16
5.17
26.13
Operating Profit (PBDIT)
62.88
43.77
43.90
41.39
52.49
33.90
57.53
Interest
6.72
5.79
6.28
4.14
6.91
5.68
4.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81.03
75.54
55.56
67.22
74.92
60.55
49.37
Depreciation
0.00
0.54
0.52
0.53
2.42
2.41
2.48
Profit Before Tax
56.16
37.44
37.10
36.72
43.16
25.81
50.42
Tax
14.25
13.62
5.22
7.43
14.17
9.05
7.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.90
23.82
31.88
29.32
28.98
16.76
42.55
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
41.90
23.82
31.88
29.32
28.98
16.76
42.55
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
-0.04
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
41.90
23.82
31.88
29.29
28.98
16.76
42.55
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
4,465.67
4,504.64
4,467.56
4,088.61
4,386.08
3,474.74
3,852.57
Earnings per share (EPS)
2.71
1.56
2.16
1.84
1.73
1.05
2.73
Diluted Earnings per share
2.71
1.56
2.16
1.84
1.73
1.05
2.73
Operating Profit Margin (Excl OI)
13.91%
13.76%
6.61%
15.28%
13.38%
12.76%
16.67%
Gross Profit Margin
18.09%
13.31%
16.39%
15.49%
17.99%
13.68%
30.5%
PAT Margin
13.5%
8.35%
13.89%
12.2%
11.44%
8.13%
24.53%
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 22.53% vs 16.51% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 44.48% vs -31.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.01% vs -21.60% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -2.90% vs 7.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Chemanex Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
310.46
0
310.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
310.46
0
310.46
Raw Material Cost
229.42
0
229.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.72
0
6.72
Selling and Distribution Expenses
37.85
0
37.85
Other Expenses
-0.67
0.00
-0.67
Total Expenditure (Excl Depreciation)
267.27
0
267.27
Operating Profit (PBDIT) excl Other Income
43.19
0.00
43.19
Other Income
19.69
0
19.69
Operating Profit (PBDIT)
62.88
0
62.88
Interest
6.72
0
6.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
81.03
0
81.03
Depreciation
0.00
0
0.00
Profit Before Tax
56.16
0
56.16
Tax
14.25
0
14.25
Provisions and contingencies
0
0
0.00
Profit After Tax
41.90
0
41.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.90
0
41.90
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
41.90
0
41.90
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,465.67
0
4,465.67
Earnings per share (EPS)
2.71
0
2.71
Diluted Earnings per share
2.71
0
2.71
Operating Profit Margin (Excl OI)
13.91%
0%
0.00
13.91%
Gross Profit Margin
18.09%
0%
0.00
18.09%
PAT Margin
13.50%
0%
0.00
13.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.79% vs 24.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.53% vs 16.51% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 76.05% vs -25.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 44.48% vs -31.60% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.54% vs 153.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.01% vs -21.60% in Dec 2024
Quarterly - Interest
Interest 0.67 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.52% vs -7.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.90% vs 7.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.91%
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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