Janashakthi Insurance Co. Plc Quarterly Results: Standalone & Consolidated Reports

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

Other Operating Income

331.66

418.33

311.28

366.56

304.94

294.76

219.02

Total Operating income

3,316.63

4,183.25

3,112.85

3,665.63

3,049.35

2,947.61

2,190.24

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

64.87

62.91

72.30

78.18

141.06

90.05

101.30

Selling and Distribution Expenses

1,147.00

936.51

884.42

917.05

800.79

651.62

666.92

Other Expenses

81.64

252.86

182.72

60.30

181.31

179.11

92.85

Total Expenditure (Excl Depreciation)

2,028.31

3,528.04

2,783.97

1,598.28

2,754.96

2,532.81

1,696.73

Operating Profit (PBDIT) excl Other Income

1288.3000000000002

655.1999999999999

328.9

2067.2999999999997

294.40000000000003

414.79999999999995

493.5

Other Income

354.44

532.11

127.89

907.07

0.00

205.19

Operating Profit (PBDIT)

407.53

579.50

175.51

959.94

39.43

39.88

249.52

Interest

64.87

62.91

72.30

78.18

141.06

90.05

101.30

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

53.10

47.40

47.62

52.87

39.43

39.88

44.32

Profit Before Tax

1,577.89

1,124.41

384.47

2,896.24

153.34

324.75

597.40

Tax

102.28

98.28

92.37

171.34

209.09

178.68

111.23

Provisions and contingencies

0.00

Profit After Tax

1,475.61

1,026.13

292.09

2,724.90

23.13

291.53

486.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,475.61

1,026.13

292.09

2,724.90

23.13

291.53

486.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,475.61

1,026.13

292.09

2,724.90

23.13

291.53

486.17

Equity Capital

0.00

Face Value

0.0

Reserves

18,469.97

18,659.07

17,159.52

16,902.56

13,373.20

13,498.24

16,199.07

Earnings per share (EPS)

6.51

4.53

1.29

12.03

0.1

1.29

2.15

Diluted Earnings per share

6.51

4.53

1.29

12.03

0.1

1.29

2.15

Operating Profit Margin (Excl OI)

38.84%

15.66%

10.57%

56.4%

9.65%

14.07%

22.53%

Gross Profit Margin

49.18%

28.01%

13.88%

80.45%

6.32%

12.37%

29.3%

PAT Margin

44.49%

24.53%

9.38%

74.34%

0.76%

9.89%

22.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

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 6,287.88% vs -97.79% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 34.77% vs -24.81% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -54.00% vs 591.67% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Janashakthi Insurance Co. Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

0.00

Other Operating Income

3,316.63

10,304.74

-6,988.11

-67.81%

Total Operating income

3,316.63

10,304.74

-6,988.11

-67.81%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

64.87

0.00

64.87

Selling and Distribution Expenses

1,147.00

3,074.17

-1,927.17

-62.69%

Other Expenses

81.64

688.87

-607.23

-88.15%

Total Expenditure (Excl Depreciation)

2,028.31

9,962.89

-7,934.58

-79.64%

Operating Profit (PBDIT) excl Other Income

1,288.32

341.85

946.47

276.87%

Other Income

354.44

0.00

354.44

Operating Profit (PBDIT)

407.53

202.32

205.21

101.43%

Interest

64.87

0.00

64.87

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

53.10

202.32

-149.22

-73.75%

Profit Before Tax

1,577.89

341.85

1,236.04

361.57%

Tax

102.28

401.93

-299.65

-74.55%

Provisions and contingencies

0.00

Profit After Tax

1,475.61

-27.10

1,502.71

5,545.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,475.61

-27.10

1,502.71

5,545.06%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,475.61

-27.10

1,502.71

5,545.06%

Equity Capital

0.00

Face Value

0.00

Reserves

18,469.97

20,689.32

-2,219.35

-10.73%

Earnings per share (EPS)

6.51

-0.05

6.56

13,120.00%

Diluted Earnings per share

6.51

-0.05

6.56

13,120.00%

Operating Profit Margin (Excl OI)

38.84%

3.32%

0.00

35.52%

Gross Profit Margin

49.18%

5.28%

0.00

43.90%

PAT Margin

44.49%

-0.26%

0.00

44.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 147.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 43.81% vs 251.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6,287.88% vs -97.79% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.31 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.03% vs -0.42% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 34.77% vs -24.81% in Sep 2024

Quarterly - Interest

Interest 6.49 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.18% vs -13.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -54.00% vs 591.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 38.84%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024