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
209.15
243.62
185.06
179.44
178.12
181.62
175.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
209.15
243.62
185.06
179.44
178.12
181.62
175.91
Raw Material Cost
122.33
95.98
109.78
99.06
91.02
85.61
113.24
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
15.66
17.87
14.69
15.00
16.01
10.66
12.03
Other Expenses
0.00
0.83
0.00
0.53
0.55
0.62
0.75
Total Expenditure (Excl Depreciation)
137.99
122.11
124.47
119.37
112.53
102.47
132.76
Operating Profit (PBDIT) excl Other Income
71.2
121.5
60.599999999999994
60.099999999999994
65.6
79.2
43.2
Other Income
23.80
21.70
24.25
24.17
23.57
22.48
29.34
Operating Profit (PBDIT)
94.96
151.47
84.84
89.56
94.66
107.83
79.99
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
146.22
0.00
0.00
0.00
479.34
0.00
0.00
Gross Profit (PBDT)
86.82
139.38
75.28
75.08
81.60
89.81
55.18
Depreciation
0.00
8.26
0.00
5.31
5.51
6.20
7.50
Profit Before Tax
241.18
143.21
84.84
84.25
568.50
101.63
72.49
Tax
38.26
43.16
25.33
25.20
168.26
30.49
21.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.92
100.05
59.52
59.05
400.23
71.14
50.74
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
202.92
100.05
59.52
59.05
400.23
71.14
50.74
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
202.92
100.05
59.52
59.05
400.23
71.14
50.74
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
4,455.27
4,293.63
4,193.58
4,134.06
4,123.02
3,755.86
3,684.72
Earnings per share (EPS)
0.0
8.34
4.96
4.92
33.35
5.93
4.23
Diluted Earnings per share
0.0
8.34
4.96
4.92
33.35
5.93
4.23
Operating Profit Margin (Excl OI)
34.02%
49.88%
32.74%
33.48%
36.82%
43.58%
24.53%
Gross Profit Margin
115.32%
62.17%
45.84%
49.91%
322.25%
59.37%
45.47%
PAT Margin
97.02%
41.07%
32.16%
32.9%
224.69%
39.17%
28.85%
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 -14.16% vs 31.60% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 102.90% vs 68.07% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -45.15% vs 114.19% 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 Commercial Development Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
209.15
31.74
177.41
558.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
209.15
31.74
177.41
558.95%
Raw Material Cost
122.33
64.62
57.71
89.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
43.17
-43.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
4.40
-4.40
-100.00%
Selling and Distribution Expenses
15.66
0.00
15.66
Other Expenses
0.00
-0.09
0.09
100.00%
Total Expenditure (Excl Depreciation)
137.99
111.34
26.65
23.94%
Operating Profit (PBDIT) excl Other Income
71.16
-79.60
150.76
189.40%
Other Income
23.80
0.00
23.80
Operating Profit (PBDIT)
94.96
-76.06
171.02
224.85%
Interest
0.00
4.40
-4.40
-100.00%
Exceptional Items
146.22
0.00
146.22
Gross Profit (PBDT)
86.82
-36.42
123.24
338.39%
Depreciation
0.00
3.54
-3.54
-100.00%
Profit Before Tax
241.18
-84.00
325.18
387.12%
Tax
38.26
0.00
38.26
Provisions and contingencies
0
0
0.00
Profit After Tax
202.92
-84.00
286.92
341.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.92
-84.00
286.92
341.57%
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
202.92
-84.00
286.92
341.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,455.27
4,703.86
-248.59
-5.28%
Earnings per share (EPS)
0.00
-1.03
1.03
100.00%
Diluted Earnings per share
0.00
-1.03
1.03
100.00%
Operating Profit Margin (Excl OI)
34.02%
-250.81%
0.00
284.83%
Gross Profit Margin
115.32%
-253.52%
0.00
368.84%
PAT Margin
97.02%
-264.68%
0.00
361.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.16% vs 31.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.41% vs -3.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 102.90% vs 68.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.30% vs 316.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -45.15% vs 114.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.14% vs 26.29% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.02%
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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