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
1,682.09
1,463.63
1,279.51
1,702.77
1,551.84
1,355.78
1,232.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,682.09
1,463.63
1,279.51
1,702.77
1,551.84
1,355.78
1,232.99
Raw Material Cost
1,298.01
1,109.36
966.95
1,261.52
1,151.87
1,027.64
944.53
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
24.37
15.83
21.68
19.17
24.17
17.31
21.47
Selling and Distribution Expenses
336.83
360.27
359.78
511.36
300.74
421.90
339.04
Other Expenses
-2.44
-1.58
-2.17
-1.92
-2.42
-1.73
-2.15
Total Expenditure (Excl Depreciation)
1,634.84
1,469.63
1,326.73
1,772.89
1,452.61
1,449.54
1,283.57
Operating Profit (PBDIT) excl Other Income
47.300000000000004
-6
-47.199999999999996
-70.1
99.2
-93.80000000000001
-50.599999999999994
Other Income
42.45
23.45
29.24
30.49
28.29
69.21
44.62
Operating Profit (PBDIT)
115.95
45.01
8.43
-9.58
154.60
4.75
17.43
Interest
24.37
15.83
21.68
19.17
24.17
17.31
21.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
384.09
354.28
312.57
441.25
399.97
328.13
288.47
Depreciation
26.25
27.55
26.41
30.05
27.09
29.31
23.39
Profit Before Tax
65.34
1.63
-39.66
-58.80
103.35
-41.87
-27.43
Tax
6.22
2.32
1.30
4.32
1.37
2.43
2.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.39
-4.82
-36.39
-58.93
84.27
-40.61
-30.33
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
45.39
-4.82
-36.39
-58.93
84.27
-40.61
-30.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.73
4.13
-4.56
-4.20
17.71
-3.69
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.12
-0.68
-40.95
-63.12
101.98
-44.30
-30.23
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
11,127.84
11,076.31
11,033.35
11,076.29
11,126.96
11,042.70
11,089.21
Earnings per share (EPS)
8.82
-0.94
-7.07
-11.45
16.38
-7.89
-5.89
Diluted Earnings per share
8.82
-0.94
-7.07
-11.45
16.38
-7.89
-5.89
Operating Profit Margin (Excl OI)
2.81%
-0.41%
-3.69%
-4.12%
6.39%
-6.92%
-4.1%
Gross Profit Margin
5.44%
1.99%
-1.03%
-1.69%
8.41%
-0.93%
-0.33%
PAT Margin
2.7%
-0.33%
-2.84%
-3.46%
5.43%
-3.0%
-2.46%
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 14.93% vs 14.39% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 8,542.86% vs 98.29% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 240.28% vs 203.85% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 54.43% vs -27.19% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Hunter & Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,682.09
792.81
889.28
112.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,682.09
792.81
889.28
112.17%
Raw Material Cost
1,298.01
128.35
1,169.66
911.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
135.65
-135.65
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
24.37
0.00
24.37
Selling and Distribution Expenses
336.83
294.17
42.66
14.50%
Other Expenses
-2.44
17.04
-19.48
-114.32%
Total Expenditure (Excl Depreciation)
1,634.84
728.55
906.29
124.40%
Operating Profit (PBDIT) excl Other Income
47.26
64.26
-17.00
-26.46%
Other Income
42.45
0.00
42.45
Operating Profit (PBDIT)
115.95
234.65
-118.70
-50.59%
Interest
24.37
0.00
24.37
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
384.09
636.51
-252.42
-39.66%
Depreciation
26.25
27.95
-1.70
-6.08%
Profit Before Tax
65.34
64.26
1.08
1.68%
Tax
6.22
29.02
-22.80
-78.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.39
35.24
10.15
28.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.39
35.24
10.15
28.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.73
0.00
13.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.12
35.24
23.88
67.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,127.84
2,762.89
8,364.95
302.76%
Earnings per share (EPS)
8.82
0.30
8.52
2,840.00%
Diluted Earnings per share
8.82
0.30
8.52
2,840.00%
Operating Profit Margin (Excl OI)
2.81%
8.11%
0.00
-5.30%
Gross Profit Margin
5.44%
11.63%
0.00
-6.19%
PAT Margin
2.70%
4.45%
0.00
-1.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 168.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.93% vs 14.39% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.40% vs 0.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8,542.86% vs 98.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -42.06% vs -15.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 240.28% vs 203.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.81% vs -4.25% in Dec 2024
Quarterly - Interest
Interest 2.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 54.43% vs -27.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.83% vs 22.84% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.81%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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