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
7,061.26
6,731.31
6,304.48
5,913.78
5,893.61
5,880.01
5,739.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,061.26
6,731.31
6,304.48
5,913.78
5,893.61
5,880.01
5,739.44
Raw Material Cost
3,664.29
3,142.43
2,918.00
2,788.19
2,892.35
2,845.00
2,968.14
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
828.24
794.58
810.32
760.40
687.86
651.98
639.50
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
1,076.42
1,058.38
975.35
970.50
1,071.23
1,109.60
935.65
Other Expenses
12.91
11.76
34.44
-65.88
-3.12
-9.24
13.82
Total Expenditure (Excl Depreciation)
5,698.05
5,112.99
5,048.08
3,860.26
4,620.22
4,514.16
4,681.52
Operating Profit (PBDIT) excl Other Income
1363.1999999999998
1618.3000000000002
1256.4
2053.5
1273.4
1365.8000000000002
1057.9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,492.30
1,735.92
1,600.81
1,394.69
1,242.17
1,273.43
1,196.15
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)
3,273.35
3,474.02
3,282.01
3,125.59
3,001.27
3,035.00
2,771.30
Depreciation
123.62
114.86
104.47
0.00
0.00
0.00
0.00
Profit Before Tax
1,363.21
1,618.32
1,256.39
2,053.51
1,273.39
1,365.85
1,057.91
Tax
421.31
284.99
380.57
666.19
368.00
405.00
306.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
941.90
1,333.33
875.82
1,387.33
905.39
960.85
751.91
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
941.90
1,333.33
875.82
1,387.33
905.39
960.85
751.91
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
941.90
1,333.33
875.82
1,387.33
905.39
960.85
751.91
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
26,620.79
25,669.55
24,969.31
23,936.29
22,964.67
21,401.55
21,067.70
Earnings per share (EPS)
12.94
18.32
12.04
19.07
12.44
13.2
10.33
Diluted Earnings per share
12.94
18.32
12.04
19.07
12.44
13.2
10.33
Operating Profit Margin (Excl OI)
19.31%
24.04%
19.93%
34.72%
21.61%
23.23%
18.43%
Gross Profit Margin
21.06%
25.75%
21.59%
34.72%
21.61%
23.23%
18.43%
PAT Margin
13.34%
19.81%
13.89%
23.46%
15.36%
16.34%
13.1%
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 4.90% vs 6.77% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -29.36% vs 52.24% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -14.03% vs 8.44% 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 Citizens Development Business Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
7,061.26
7,615.60
-554.34
-7.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,061.26
7,615.60
-554.34
-7.28%
Raw Material Cost
3,664.29
2,016.77
1,647.52
81.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
828.24
1,174.85
-346.61
-29.50%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,076.42
1,214.11
-137.69
-11.34%
Other Expenses
12.91
23.00
-10.09
-43.87%
Total Expenditure (Excl Depreciation)
5,698.05
4,635.70
1,062.35
22.92%
Operating Profit (PBDIT) excl Other Income
1,363.21
2,979.90
-1,616.69
-54.25%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
1,492.30
3,209.86
-1,717.56
-53.51%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-7.19
7.19
100.00%
Gross Profit (PBDT)
3,273.35
5,478.86
-2,205.51
-40.25%
Depreciation
123.62
119.96
3.66
3.05%
Profit Before Tax
1,363.21
2,972.71
-1,609.50
-54.14%
Tax
421.31
1,032.23
-610.92
-59.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
941.90
1,940.48
-998.58
-51.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
941.90
1,940.48
-998.58
-51.46%
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
941.90
1,940.48
-998.58
-51.46%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
26,620.79
32,764.22
-6,143.43
-18.75%
Earnings per share (EPS)
12.94
6.10
6.84
112.13%
Diluted Earnings per share
12.94
6.10
6.84
112.13%
Operating Profit Margin (Excl OI)
19.31%
39.13%
0.00
-19.82%
Gross Profit Margin
21.06%
40.61%
0.00
-19.55%
PAT Margin
13.34%
25.48%
0.00
-12.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 706.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.90% vs 6.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.81% vs 6.19% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.36% vs 52.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.03% vs 60.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.03% vs 8.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.13% vs 20.84% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.31%
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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