Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
880.35
735.66
784.90
687.29
674.00
623.22
661.55
Total Operating income
8,803.55
7,356.63
7,849.04
6,872.89
6,739.95
6,232.19
6,615.54
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
27.17
79.26
27.09
65.02
65.48
49.26
62.47
Selling and Distribution Expenses
2,756.33
2,447.25
2,332.86
2,739.20
2,279.38
2,145.08
2,015.45
Other Expenses
559.51
444.47
503.77
235.28
397.81
365.00
410.31
Total Expenditure (Excl Depreciation)
8,378.63
6,971.23
7,397.68
5,157.07
6,322.95
5,844.35
6,181.05
Operating Profit (PBDIT) excl Other Income
424.90000000000003
385.4
451.4
1715.8000000000002
417
387.8
434.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
127.29
117.15
112.88
109.47
104.56
103.36
100.95
Interest
27.17
79.26
27.09
65.02
65.48
49.26
62.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
127.29
117.15
112.88
109.47
104.56
103.36
100.95
Profit Before Tax
397.75
306.14
424.27
1,650.80
351.53
338.58
372.02
Tax
120.50
87.78
123.28
488.67
90.98
99.39
137.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.25
218.37
301.00
1,162.13
260.54
239.19
235.00
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
277.25
218.37
301.00
1,162.13
260.54
239.19
235.00
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
277.25
218.37
301.00
1,162.13
260.54
239.19
235.00
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
12,888.23
12,865.97
12,245.70
12,517.17
10,602.12
10,451.85
10,745.43
Earnings per share (EPS)
1.85
1.46
2.01
7.75
1.74
1.59
1.57
Diluted Earnings per share
1.85
1.46
2.01
7.75
1.74
1.59
1.57
Operating Profit Margin (Excl OI)
4.83%
5.24%
5.75%
24.97%
6.19%
6.22%
6.57%
Gross Profit Margin
5.96%
5.75%
6.84%
25.61%
6.77%
7.09%
7.15%
PAT Margin
3.15%
2.97%
3.83%
16.91%
3.87%
3.84%
3.55%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 6.45% vs 53.96% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 21.70% vs 31.41% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -58.47% vs -2.09% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of HNB Assurance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
8,803.55
3,316.63
5,486.92
165.44%
Total Operating income
8,803.55
3,316.63
5,486.92
165.44%
Raw Material Cost
0
0
0.00
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
27.17
64.87
-37.70
-58.12%
Selling and Distribution Expenses
2,756.33
1,147.00
1,609.33
140.31%
Other Expenses
559.51
81.64
477.87
585.34%
Total Expenditure (Excl Depreciation)
8,378.63
2,028.31
6,350.32
313.08%
Operating Profit (PBDIT) excl Other Income
424.92
1,288.32
-863.40
-67.02%
Other Income
0.00
354.44
-354.44
-100.00%
Operating Profit (PBDIT)
127.29
407.53
-280.24
-68.77%
Interest
27.17
64.87
-37.70
-58.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
127.29
53.10
74.19
139.72%
Profit Before Tax
397.75
1,577.89
-1,180.14
-74.79%
Tax
120.50
102.28
18.22
17.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
277.25
1,475.61
-1,198.36
-81.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
277.25
1,475.61
-1,198.36
-81.21%
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
277.25
1,475.61
-1,198.36
-81.21%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,888.23
18,469.97
-5,581.74
-30.22%
Earnings per share (EPS)
1.85
6.51
-4.66
-71.58%
Diluted Earnings per share
1.85
6.51
-4.66
-71.58%
Operating Profit Margin (Excl OI)
4.83%
38.84%
0.00
-34.01%
Gross Profit Margin
5.96%
49.18%
0.00
-43.22%
PAT Margin
3.15%
44.49%
0.00
-41.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.97% vs -27.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.45% vs 53.96% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.71% vs 3.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.70% vs 31.41% in Sep 2024
Quarterly - Interest
Interest 2.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -65.70% vs 192.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -58.47% vs -2.09% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.83%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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