Haycarb Plc Quarterly Results: Standalone & Consolidated Reports

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

18,933.99

14,788.43

13,681.70

22,635.64

10,868.34

10,506.86

10,059.29

Other Operating Income

0.00

Total Operating income

18,933.99

14,788.43

13,681.70

22,635.64

10,868.34

10,506.86

10,059.29

Raw Material Cost

15,026.47

11,485.82

11,013.20

16,136.60

7,585.81

7,695.02

7,307.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

457.98

277.88

215.83

558.93

307.32

166.66

483.72

Selling and Distribution Expenses

2,151.44

1,915.46

1,752.21

3,377.23

1,724.86

1,616.47

1,636.47

Other Expenses

-45.80

-27.79

-21.58

-55.89

-30.73

-16.67

-48.37

Total Expenditure (Excl Depreciation)

17,177.91

13,401.29

12,765.42

19,513.84

9,310.66

9,311.49

8,944.28

Operating Profit (PBDIT) excl Other Income

1756.1000000000001

1387.1000000000001

916.3

3121.8

1557.7

1195.4

1115

Other Income

312.44

209.32

268.07

625.98

263.58

67.72

584.99

Operating Profit (PBDIT)

2,700.14

1,913.91

1,493.62

4,068.82

2,107.70

1,533.79

1,959.85

Interest

457.98

277.88

215.83

558.93

307.32

166.66

483.72

Exceptional Items

0.00

Gross Profit (PBDT)

3,907.52

3,302.61

2,668.50

6,499.04

3,282.54

2,811.83

2,751.48

Depreciation

631.61

317.45

309.26

321.03

286.44

270.70

259.86

Profit Before Tax

1,610.54

1,318.58

968.52

3,188.86

1,513.94

1,096.42

1,216.27

Tax

314.98

318.49

296.66

575.18

406.42

315.55

355.40

Provisions and contingencies

0.00

Profit After Tax

937.30

743.22

517.65

2,182.24

831.71

671.81

742.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

937.30

743.22

517.65

2,182.24

831.71

671.81

742.47

Share in Profit of Associates

0.00

Minority Interest

361.66

262.26

158.88

447.45

276.95

112.57

114.30

Other related items

0.00

Consolidated Net Profit

1,298.95

1,005.48

676.52

2,629.69

1,108.66

784.38

856.77

Equity Capital

0.00

Face Value

0.0

Reserves

28,942.24

28,326.72

27,458.07

26,534.09

25,318.67

24,573.18

23,821.01

Earnings per share (EPS)

3.15

2.5

1.74

7.34

2.8

2.26

2.5

Diluted Earnings per share

3.15

2.5

1.74

7.34

2.8

2.26

2.5

Operating Profit Margin (Excl OI)

9.27%

9.38%

6.7%

13.79%

14.33%

11.38%

11.08%

Gross Profit Margin

11.84%

11.06%

9.34%

15.51%

16.57%

13.01%

14.67%

PAT Margin

4.95%

5.03%

3.78%

9.64%

7.65%

6.39%

7.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 28.03% vs 8.09% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 29.19% vs 48.63% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 40.07% vs 39.09% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 64.81% vs 28.78% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Haycarb Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

18,933.99

12,179.91

6,754.08

55.45%

Other Operating Income

0.00

Total Operating income

18,933.99

12,179.91

6,754.08

55.45%

Raw Material Cost

15,026.47

8,905.90

6,120.57

68.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

457.98

0.00

457.98

Selling and Distribution Expenses

2,151.44

772.14

1,379.30

178.63%

Other Expenses

-45.80

0.00

-45.80

Total Expenditure (Excl Depreciation)

17,177.91

9,678.04

7,499.87

77.49%

Operating Profit (PBDIT) excl Other Income

1,756.08

2,501.87

-745.79

-29.81%

Other Income

312.44

436.21

-123.77

-28.37%

Operating Profit (PBDIT)

2,700.14

3,038.87

-338.73

-11.15%

Interest

457.98

0.00

457.98

Exceptional Items

0.00

Gross Profit (PBDT)

3,907.52

3,274.01

633.51

19.35%

Depreciation

631.61

100.79

530.82

526.66%

Profit Before Tax

1,610.54

2,938.08

-1,327.54

-45.18%

Tax

314.98

834.86

-519.88

-62.27%

Provisions and contingencies

0.00

Profit After Tax

937.30

1,849.21

-911.91

-49.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

937.30

1,849.21

-911.91

-49.31%

Share in Profit of Associates

0.00

Minority Interest

361.66

260.30

101.36

38.94%

Other related items

0.00

Consolidated Net Profit

1,298.95

2,109.51

-810.56

-38.42%

Equity Capital

0.00

Face Value

0.00

Reserves

28,942.24

35,474.95

-6,532.71

-18.41%

Earnings per share (EPS)

3.15

2.57

0.58

22.57%

Diluted Earnings per share

3.15

2.57

0.58

22.57%

Operating Profit Margin (Excl OI)

9.27%

20.54%

0.00

-11.27%

Gross Profit Margin

11.84%

24.95%

0.00

-13.11%

PAT Margin

4.95%

15.18%

0.00

-10.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,893.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 28.03% vs 8.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 74.21% vs 1.57% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 129.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 29.19% vs 48.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.16% vs -23.87% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 238.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 40.07% vs 39.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 29.48% vs -14.47% in Dec 2024

Quarterly - Interest

Interest 45.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 64.81% vs 28.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.04% vs -22.28% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.27%

in Dec 2025

Figures 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