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
6,335.26
6,311.69
5,479.39
4,014.10
5,753.77
6,033.80
4,947.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,335.26
6,311.69
5,479.39
4,014.10
5,753.77
6,033.80
4,947.26
Raw Material Cost
3,943.70
3,901.59
3,362.91
2,609.26
3,661.22
3,826.79
3,229.63
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
36.87
36.87
36.87
36.87
38.22
36.77
36.71
Selling and Distribution Expenses
2,509.43
1,943.51
1,920.57
1,354.04
1,957.07
1,880.98
1,434.42
Other Expenses
-3.69
-3.69
-3.69
-3.69
-3.82
-3.68
-3.67
Total Expenditure (Excl Depreciation)
6,453.13
5,845.10
5,283.48
3,963.30
5,618.29
5,707.77
4,664.05
Operating Profit (PBDIT) excl Other Income
-117.89999999999999
466.59999999999997
195.9
50.8
135.5
326
283.2
Other Income
546.89
587.48
334.04
477.26
455.68
-162.17
4.41
Operating Profit (PBDIT)
675.12
1,289.87
756.92
753.84
591.16
332.34
452.82
Interest
36.87
36.87
36.87
36.87
38.22
36.77
36.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,391.57
2,410.11
2,116.47
1,404.84
2,092.55
2,207.01
1,717.63
Depreciation
246.09
235.79
226.97
225.78
0.00
168.48
165.19
Profit Before Tax
392.16
1,017.21
493.08
491.19
552.95
127.08
250.92
Tax
482.66
129.15
105.77
0.71
733.03
40.17
65.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-90.50
888.06
387.31
490.48
-180.08
86.92
185.30
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
-90.50
888.06
387.31
490.48
-180.08
86.92
185.30
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
-90.50
888.06
387.31
490.48
-180.08
86.92
185.30
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
24,342.15
24,247.40
23,413.95
23,406.14
22,917.13
23,093.85
22,968.50
Earnings per share (EPS)
-4.36
42.82
18.68
23.65
-8.68
4.19
8.94
Diluted Earnings per share
-4.36
42.82
18.68
23.65
-8.68
4.19
8.94
Operating Profit Margin (Excl OI)
-1.86%
7.39%
3.58%
1.27%
2.35%
5.4%
5.72%
Gross Profit Margin
10.07%
19.85%
13.14%
17.86%
9.61%
4.9%
8.41%
PAT Margin
-1.43%
14.07%
7.07%
12.22%
-3.13%
1.44%
3.75%
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 0.37% vs 15.19% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -110.19% vs 129.31% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -81.75% vs 66.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Dilmah Ceylon Tea Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
6,335.26
1,788.93
4,546.33
254.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,335.26
1,788.93
4,546.33
254.14%
Raw Material Cost
3,943.70
1,439.06
2,504.64
174.05%
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
36.87
4.25
32.62
767.53%
Selling and Distribution Expenses
2,509.43
256.46
2,252.97
878.49%
Other Expenses
-3.69
-0.43
-3.26
-758.14%
Total Expenditure (Excl Depreciation)
6,453.13
1,695.52
4,757.61
280.60%
Operating Profit (PBDIT) excl Other Income
-117.87
93.41
-211.28
-226.19%
Other Income
546.89
27.46
519.43
1,891.59%
Operating Profit (PBDIT)
675.12
149.51
525.61
351.56%
Interest
36.87
4.25
32.62
767.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,391.57
349.87
2,041.70
583.56%
Depreciation
246.09
28.64
217.45
759.25%
Profit Before Tax
392.16
116.62
275.54
236.27%
Tax
482.66
24.55
458.11
1,866.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
-90.50
92.07
-182.57
-198.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-90.50
92.07
-182.57
-198.29%
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
-90.50
92.07
-182.57
-198.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,342.15
1,851.65
22,490.50
1,214.62%
Earnings per share (EPS)
-4.36
47.96
-52.32
-109.09%
Diluted Earnings per share
-4.36
47.96
-52.32
-109.09%
Operating Profit Margin (Excl OI)
-1.86%
5.22%
0.00
-7.08%
Gross Profit Margin
10.07%
8.12%
0.00
1.95%
PAT Margin
-1.43%
5.15%
0.00
-6.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 633.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.37% vs 15.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.11% vs 12.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -9.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -110.19% vs 129.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.75% vs 74.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -81.75% vs 66.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.39% vs -79.57% in Mar 2025
Quarterly - Interest
Interest 3.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.40% vs 5.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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