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
862.90
907.59
851.79
883.49
844.87
974.58
708.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
862.90
907.59
851.79
883.49
844.87
974.58
708.85
Raw Material Cost
682.81
706.99
661.87
663.94
629.75
719.33
552.40
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
1.32
1.52
1.03
0.35
2.73
2.36
1.24
Selling and Distribution Expenses
95.40
98.95
89.69
99.33
89.21
93.68
78.77
Other Expenses
-0.13
-0.15
-0.10
-0.03
-0.27
-0.24
-0.12
Total Expenditure (Excl Depreciation)
778.21
805.94
751.57
763.28
718.95
813.01
631.17
Operating Profit (PBDIT) excl Other Income
84.7
101.7
100.19999999999999
120.19999999999999
125.9
161.6
77.69999999999999
Other Income
9.09
13.93
11.95
13.48
4.59
5.38
5.65
Operating Profit (PBDIT)
130.44
151.66
146.81
170.34
166.59
201.74
117.50
Interest
1.32
1.52
1.03
0.35
2.73
2.36
1.24
Exceptional Items
1.37
3.02
0.00
-0.82
1.47
0.03
-0.06
Gross Profit (PBDT)
180.09
200.60
189.92
219.55
215.13
255.25
156.44
Depreciation
36.66
36.07
34.63
36.65
36.08
34.78
34.17
Profit Before Tax
93.83
117.09
111.15
132.53
129.25
164.63
82.03
Tax
27.88
34.45
33.28
40.83
39.38
51.56
23.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.72
76.38
63.66
76.73
74.69
89.75
49.52
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
60.72
76.38
63.66
76.73
74.69
89.75
49.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.24
6.26
14.21
14.97
15.18
23.31
9.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.95
82.64
77.87
91.70
89.88
113.07
58.55
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
3,018.89
2,958.17
2,983.25
2,920.91
2,848.97
2,774.27
2,753.20
Earnings per share (EPS)
0.89
1.11
0.93
1.12
1.09
1.31
0.72
Diluted Earnings per share
0.89
1.11
0.93
1.12
1.09
1.31
0.72
Operating Profit Margin (Excl OI)
9.81%
11.2%
11.77%
13.61%
14.9%
16.58%
10.96%
Gross Profit Margin
15.12%
16.88%
17.11%
19.15%
19.57%
20.46%
16.39%
PAT Margin
7.04%
8.42%
7.47%
8.68%
8.84%
9.21%
6.99%
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 Dec 2025 is 2.13% vs 23.13% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -26.59% vs 11.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -25.12% vs 13.21% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -51.85% vs 28.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Lanka Aluminium Industries Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
862.90
3,659.74
-2,796.84
-76.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
862.90
3,659.74
-2,796.84
-76.42%
Raw Material Cost
682.81
3,124.48
-2,441.67
-78.15%
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
1.32
185.13
-183.81
-99.29%
Selling and Distribution Expenses
95.40
438.52
-343.12
-78.25%
Other Expenses
-0.13
-18.51
18.38
99.30%
Total Expenditure (Excl Depreciation)
778.21
3,563.00
-2,784.79
-78.16%
Operating Profit (PBDIT) excl Other Income
84.69
96.74
-12.05
-12.46%
Other Income
9.09
22.36
-13.27
-59.35%
Operating Profit (PBDIT)
130.44
212.58
-82.14
-38.64%
Interest
1.32
185.13
-183.81
-99.29%
Exceptional Items
1.37
0.00
1.37
Gross Profit (PBDT)
180.09
535.26
-355.17
-66.35%
Depreciation
36.66
93.49
-56.83
-60.79%
Profit Before Tax
93.83
-66.03
159.86
242.10%
Tax
27.88
-19.76
47.64
241.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.72
-46.27
106.99
231.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.72
-46.27
106.99
231.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.24
0.00
5.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.95
-46.27
112.22
242.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,018.89
4,669.20
-1,650.31
-35.34%
Earnings per share (EPS)
0.89
-0.08
0.97
1,212.50%
Diluted Earnings per share
0.89
-0.08
0.97
1,212.50%
Operating Profit Margin (Excl OI)
9.81%
2.64%
0.00
7.17%
Gross Profit Margin
15.12%
0.75%
0.00
14.37%
PAT Margin
7.04%
-1.26%
0.00
8.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.93% vs 6.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.13% vs 23.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.10% vs 6.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.59% vs 11.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.91% vs 2.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.12% vs 13.21% in Dec 2024
Quarterly - Interest
Interest 0.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.33% vs 50.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.85% vs 28.57% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.81%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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