Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,522.41
2,956.68
2,885.46
2,265.92
4,053.68
3,034.68
2,339.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,522.41
2,956.68
2,885.46
2,265.92
4,053.68
3,034.68
2,339.07
Raw Material Cost
2,712.07
1,813.10
1,922.62
1,435.74
2,656.88
1,827.94
1,610.55
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
46.24
86.91
71.17
79.30
82.05
86.62
117.90
Selling and Distribution Expenses
951.20
836.48
645.85
661.29
725.05
673.26
397.18
Other Expenses
-4.62
-8.69
-7.12
-7.93
-8.20
-8.66
-11.79
Total Expenditure (Excl Depreciation)
3,663.27
2,649.58
2,568.47
2,097.03
3,381.93
2,501.20
2,007.74
Operating Profit (PBDIT) excl Other Income
859.0999999999999
307.1
317
168.9
671.7
533.5
331.3
Other Income
36.48
162.75
51.57
78.73
153.52
23.13
58.27
Operating Profit (PBDIT)
966.52
555.42
450.73
333.23
901.10
634.14
467.00
Interest
46.24
86.91
71.17
79.30
82.05
86.62
117.90
Exceptional Items
-19.05
18.72
17.30
8.66
0.00
0.00
0.00
Gross Profit (PBDT)
1,810.35
1,143.58
962.84
830.19
1,396.80
1,206.74
728.52
Depreciation
70.90
85.57
82.17
85.61
75.85
77.53
77.40
Profit Before Tax
830.32
401.66
314.70
176.98
743.21
469.99
271.70
Tax
61.15
21.74
58.96
17.16
-16.42
-59.60
-120.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
733.11
375.73
250.54
151.96
788.96
489.53
385.37
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
733.11
375.73
250.54
151.96
788.96
489.53
385.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.39
0.70
-2.07
-2.67
-8.41
0.47
1.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
748.50
376.43
248.47
149.29
780.54
490.00
387.29
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
12,012.20
11,519.79
11,099.83
10,695.34
10,412.74
9,901.64
9,462.61
Earnings per share (EPS)
1.4
0.72
0.48
0.3
1.55
0.96
0.76
Diluted Earnings per share
1.4
0.72
0.48
0.3
1.55
0.96
0.76
Operating Profit Margin (Excl OI)
19.0%
10.39%
10.99%
7.45%
16.57%
17.58%
14.17%
Gross Profit Margin
19.93%
16.48%
13.75%
11.59%
20.21%
18.04%
14.92%
PAT Margin
16.21%
12.71%
8.68%
6.71%
19.46%
16.13%
16.48%
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 Mar 2026 is 11.56% vs 10.36% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -4.10% vs 74.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.40% vs 1,119.58% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -43.66% vs 47.22% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Jat Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,522.41
0
4,522.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,522.41
0
4,522.41
Raw Material Cost
2,712.07
0
2,712.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
46.24
0
46.24
Selling and Distribution Expenses
951.20
0
951.20
Other Expenses
-4.62
0.00
-4.62
Total Expenditure (Excl Depreciation)
3,663.27
0
3,663.27
Operating Profit (PBDIT) excl Other Income
859.15
0.00
859.15
Other Income
36.48
0
36.48
Operating Profit (PBDIT)
966.52
0
966.52
Interest
46.24
0
46.24
Exceptional Items
-19.05
0
-19.05
Gross Profit (PBDT)
1,810.35
0
1,810.35
Depreciation
70.90
0
70.90
Profit Before Tax
830.32
0
830.32
Tax
61.15
0
61.15
Provisions and contingencies
0
0
0.00
Profit After Tax
733.11
0
733.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
733.11
0
733.11
Share in Profit of Associates
0
0
0.00
Minority Interest
15.39
0
15.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
748.50
0
748.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,012.20
0
12,012.20
Earnings per share (EPS)
1.40
0
1.40
Diluted Earnings per share
1.40
0
1.40
Operating Profit Margin (Excl OI)
19.00%
0%
0.00
19.00%
Gross Profit Margin
19.93%
0%
0.00
19.93%
PAT Margin
16.21%
0%
0.00
16.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 452.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.95% vs 2.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.56% vs 10.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 98.86% vs 51.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.10% vs 74.45% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 136.82% vs -1.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.40% vs 1,119.58% in Mar 2025
Quarterly - Interest
Interest 4.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -46.84% vs 22.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -43.66% vs 47.22% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.00%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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