Diesel & Motor Engineering Plc Quarterly Results: Standalone & Consolidated Reports

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

30,434.19

29,205.74

27,183.46

16,810.54

14,172.15

14,484.17

11,507.10

Other Operating Income

0.00

Total Operating income

30,434.19

29,205.74

27,183.46

16,810.54

14,172.15

14,484.17

11,507.10

Raw Material Cost

24,926.15

23,918.73

21,764.29

13,197.74

11,402.81

11,227.43

8,514.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

939.35

1,014.76

825.67

666.71

672.33

685.49

558.32

Selling and Distribution Expenses

4,301.99

3,895.95

4,092.16

2,753.25

3,471.09

2,747.29

2,521.28

Other Expenses

-93.93

-101.48

-82.57

-66.67

-67.23

-68.55

-55.83

Total Expenditure (Excl Depreciation)

29,228.15

27,814.68

25,856.45

15,950.99

14,873.91

13,974.72

11,035.96

Operating Profit (PBDIT) excl Other Income

1206

1391.1000000000001

1327

859.5999999999999

-701.8000000000001

509.4

471.1

Other Income

184.30

183.48

154.01

192.23

96.03

74.54

163.39

Operating Profit (PBDIT)

1,727.84

1,826.90

1,678.68

1,261.88

-408.28

748.59

814.26

Interest

939.35

1,014.76

825.67

666.71

672.33

685.49

558.32

Exceptional Items

0.00

Gross Profit (PBDT)

5,508.04

5,287.01

5,419.16

3,612.81

2,769.33

3,256.74

2,992.42

Depreciation

337.49

252.35

197.66

210.09

197.45

164.61

179.74

Profit Before Tax

451.00

559.79

655.35

385.08

-1,278.06

-101.50

76.21

Tax

-47.49

237.55

169.76

142.86

-452.26

-20.78

2.91

Provisions and contingencies

0.00

Profit After Tax

520.97

321.33

464.62

284.27

-837.24

-72.43

101.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

520.97

321.33

464.62

284.27

-837.24

-72.43

101.08

Share in Profit of Associates

0.00

Minority Interest

-26.21

-1.49

14.90

-34.44

-19.40

-8.61

-7.40

Other related items

0.00

Consolidated Net Profit

494.76

319.83

479.52

249.83

-856.64

-81.04

93.68

Equity Capital

0.00

Face Value

0.0

Reserves

16,433.37

15,981.57

15,687.28

15,221.43

14,937.28

15,952.62

16,022.28

Earnings per share (EPS)

56.43

34.81

50.33

30.79

-90.69

-7.85

10.95

Diluted Earnings per share

56.43

34.81

50.33

30.79

-90.69

-7.85

10.95

Operating Profit Margin (Excl OI)

3.96%

4.76%

4.88%

5.11%

-4.95%

3.52%

4.09%

Gross Profit Margin

2.59%

2.78%

3.14%

3.54%

-7.62%

0.44%

2.22%

PAT Margin

1.71%

1.1%

1.71%

1.69%

-5.91%

-0.5%

0.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.21% vs 7.44% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 54.72% vs -33.31% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -6.08% vs 7.79% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -7.44% vs 22.90% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Diesel & Motor Engineering Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

30,434.19

19,040.68

11,393.51

59.84%

Other Operating Income

0.00

Total Operating income

30,434.19

19,040.68

11,393.51

59.84%

Raw Material Cost

24,926.15

15,511.07

9,415.08

60.70%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

939.35

215.62

723.73

335.65%

Selling and Distribution Expenses

4,301.99

1,835.79

2,466.20

134.34%

Other Expenses

-93.93

-21.56

-72.37

-335.67%

Total Expenditure (Excl Depreciation)

29,228.15

17,346.87

11,881.28

68.49%

Operating Profit (PBDIT) excl Other Income

1,206.05

1,693.81

-487.76

-28.80%

Other Income

184.30

152.65

31.65

20.73%

Operating Profit (PBDIT)

1,727.84

1,951.35

-223.51

-11.45%

Interest

939.35

215.62

723.73

335.65%

Exceptional Items

0.00

-71.95

71.95

100.00%

Gross Profit (PBDT)

5,508.04

3,529.61

1,978.43

56.05%

Depreciation

337.49

104.89

232.60

221.76%

Profit Before Tax

451.00

1,558.88

-1,107.88

-71.07%

Tax

-47.49

383.48

-430.97

-112.38%

Provisions and contingencies

0.00

Profit After Tax

520.97

1,175.40

-654.43

-55.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

520.97

1,175.40

-654.43

-55.68%

Share in Profit of Associates

0.00

Minority Interest

-26.21

0.00

-26.21

Other related items

0.00

Consolidated Net Profit

494.76

1,175.40

-680.64

-57.91%

Equity Capital

0.00

Face Value

0.00

Reserves

16,433.37

17,571.00

-1,137.63

-6.47%

Earnings per share (EPS)

56.43

1.16

55.27

4,764.66%

Diluted Earnings per share

56.43

1.16

55.27

4,764.66%

Operating Profit Margin (Excl OI)

3.96%

8.90%

0.00

-4.94%

Gross Profit Margin

2.59%

8.74%

0.00

-6.15%

PAT Margin

1.71%

6.17%

0.00

-4.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,043.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.21% vs 7.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 114.75% vs 75.48% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 49.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 54.72% vs -33.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 157.76% vs -235.66% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 154.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.08% vs 7.79% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 406.07% vs -198.13% in Mar 2025

Quarterly - Interest

Interest 93.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.44% vs 22.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 39.71% vs -15.75% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.96%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025