Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,867.16
1,817.41
1,728.77
1,506.62
1,793.33
1,773.18
1,766.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,867.16
1,817.41
1,728.77
1,506.62
1,793.33
1,773.18
1,766.57
Raw Material Cost
1,320.58
1,236.33
1,091.88
957.51
1,188.25
1,155.16
1,109.16
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
2.92
4.19
4.39
4.58
7.20
2.05
2.11
Selling and Distribution Expenses
310.46
356.64
377.52
347.25
487.23
373.45
333.36
Other Expenses
-0.29
-0.42
-0.44
-0.46
-0.72
-0.21
-0.21
Total Expenditure (Excl Depreciation)
1,631.04
1,592.97
1,469.40
1,304.76
1,675.48
1,528.61
1,442.52
Operating Profit (PBDIT) excl Other Income
236.1
224.4
259.40000000000003
201.9
117.89999999999999
244.60000000000002
324.09999999999997
Other Income
95.91
13.60
14.96
50.41
37.82
1.78
21.44
Operating Profit (PBDIT)
363.02
268.56
304.20
282.37
196.67
271.06
345.49
Interest
2.92
4.19
4.39
4.58
7.20
2.05
2.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
546.58
581.08
636.88
549.11
605.08
618.02
657.41
Depreciation
31.00
30.53
29.88
30.10
41.01
24.72
0.00
Profit Before Tax
329.11
233.84
269.93
247.69
148.46
244.29
343.38
Tax
79.22
70.16
98.78
72.71
49.57
78.53
106.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.88
163.69
171.16
174.98
98.89
165.77
236.77
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
249.88
163.69
171.16
174.98
98.89
165.77
236.77
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
249.88
163.69
171.16
174.98
98.89
165.77
236.77
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
4,000.81
3,751.19
3,587.51
3,434.78
3,259.79
3,183.16
3,017.39
Earnings per share (EPS)
90.87
59.52
62.24
63.63
35.96
60.28
86.1
Diluted Earnings per share
90.87
59.52
62.24
63.63
35.96
60.28
86.1
Operating Profit Margin (Excl OI)
12.65%
12.35%
15.0%
13.4%
6.57%
13.79%
18.34%
Gross Profit Margin
19.29%
14.55%
17.34%
18.44%
10.57%
15.17%
19.44%
PAT Margin
13.38%
9.01%
9.9%
11.61%
5.51%
9.35%
13.4%
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 Mar 2026 is 2.74% vs 5.12% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 52.66% vs -4.38% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 4.75% vs -11.83% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -30.95% vs -4.55% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Convenience Foods (Lanka) Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,867.16
1,788.93
78.23
4.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,867.16
1,788.93
78.23
4.37%
Raw Material Cost
1,320.58
1,439.06
-118.48
-8.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.92
4.25
-1.33
-31.29%
Selling and Distribution Expenses
310.46
256.46
54.00
21.06%
Other Expenses
-0.29
-0.43
0.14
32.56%
Total Expenditure (Excl Depreciation)
1,631.04
1,695.52
-64.48
-3.80%
Operating Profit (PBDIT) excl Other Income
236.12
93.41
142.71
152.78%
Other Income
95.91
27.46
68.45
249.27%
Operating Profit (PBDIT)
363.02
149.51
213.51
142.81%
Interest
2.92
4.25
-1.33
-31.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
546.58
349.87
196.71
56.22%
Depreciation
31.00
28.64
2.36
8.24%
Profit Before Tax
329.11
116.62
212.49
182.21%
Tax
79.22
24.55
54.67
222.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
249.88
92.07
157.81
171.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
249.88
92.07
157.81
171.40%
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
249.88
92.07
157.81
171.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,000.81
1,851.65
2,149.16
116.07%
Earnings per share (EPS)
90.87
47.96
42.91
89.47%
Diluted Earnings per share
90.87
47.96
42.91
89.47%
Operating Profit Margin (Excl OI)
12.65%
5.22%
0.00
7.43%
Gross Profit Margin
19.29%
8.12%
0.00
11.17%
PAT Margin
13.38%
5.15%
0.00
8.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 186.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.74% vs 5.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.12% vs 10.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.66% vs -4.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 152.68% vs -20.63% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.75% vs -11.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 68.09% vs -24.98% in Mar 2025
Quarterly - Interest
Interest 0.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.95% vs -4.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -59.72% vs 176.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
