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
4,513.91
4,166.47
3,366.43
3,332.56
3,077.27
2,953.00
3,063.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,513.91
4,166.47
3,366.43
3,332.56
3,077.27
2,953.00
3,063.45
Raw Material Cost
1,875.37
1,625.37
1,277.40
1,262.53
1,313.64
1,258.74
1,457.30
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
579.68
579.18
547.93
512.25
517.73
525.98
493.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
-34.15
-39.87
-30.26
0.00
-33.46
0.00
0.00
Other Expenses
133.34
125.28
119.69
108.13
102.33
93.41
99.29
Total Expenditure (Excl Depreciation)
3,754.34
3,417.51
2,992.01
2,856.07
2,821.21
2,718.84
2,943.65
Operating Profit (PBDIT) excl Other Income
759.5999999999999
749
374.4
476.5
256.1
234.20000000000002
119.80000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,189.01
1,112.69
763.26
716.23
566.74
479.11
422.12
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,555.86
2,450.09
2,008.95
2,017.47
1,675.61
1,636.64
1,548.87
Depreciation
82.68
91.01
80.08
52.57
88.02
57.62
57.29
Profit Before Tax
759.57
748.96
374.42
476.49
256.06
234.16
119.81
Tax
228.34
334.24
168.70
189.44
69.08
63.71
19.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.23
414.71
205.72
287.05
186.98
170.45
100.10
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
531.23
414.71
205.72
287.05
186.98
170.45
100.10
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
531.23
414.71
205.72
287.05
186.98
170.45
100.10
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
8,739.98
8,208.43
7,792.69
7,586.97
6,109.27
5,922.29
5,751.83
Earnings per share (EPS)
0.26
0.2
0.1
0.16
0.1
0.1
0.06
Diluted Earnings per share
0.26
0.2
0.1
0.16
0.1
0.1
0.06
Operating Profit Margin (Excl OI)
16.83%
17.98%
11.12%
14.3%
8.32%
7.93%
3.91%
Gross Profit Margin
18.66%
20.16%
13.5%
15.88%
11.18%
9.88%
5.78%
PAT Margin
11.77%
9.95%
6.11%
8.61%
6.08%
5.77%
3.27%
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 Dec 2025 is 8.34% vs 23.77% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 28.09% vs 101.60% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 6.86% vs 45.77% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of HNB Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,513.91
4,231.67
282.24
6.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,513.91
4,231.67
282.24
6.67%
Raw Material Cost
1,875.37
2,125.29
-249.92
-11.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
579.68
700.44
-120.76
-17.24%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
-34.15
718.11
-752.26
-104.76%
Other Expenses
133.34
21.78
111.56
512.21%
Total Expenditure (Excl Depreciation)
3,754.34
3,761.66
-7.32
-0.19%
Operating Profit (PBDIT) excl Other Income
759.57
470.01
289.56
61.61%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
1,189.01
687.83
501.18
72.86%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,555.86
2,008.60
547.26
27.25%
Depreciation
82.68
97.78
-15.10
-15.44%
Profit Before Tax
759.57
470.01
289.56
61.61%
Tax
228.34
241.94
-13.60
-5.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
531.23
267.84
263.39
98.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
531.23
267.84
263.39
98.34%
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
531.23
267.84
263.39
98.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,739.98
15,356.30
-6,616.32
-43.09%
Earnings per share (EPS)
0.26
0.45
-0.19
-42.22%
Diluted Earnings per share
0.26
0.45
-0.19
-42.22%
Operating Profit Margin (Excl OI)
16.83%
11.11%
0.00
5.72%
Gross Profit Margin
18.66%
13.42%
0.00
5.24%
PAT Margin
11.77%
6.33%
0.00
5.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 451.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.34% vs 23.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.68% vs -6.97% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.09% vs 101.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 184.06% vs 30.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.86% vs 45.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 109.81% vs 9.46% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.83%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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