Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,257.25
3,798.93
2,137.75
2,133.10
933.86
1,749.57
2,070.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,257.25
3,798.93
2,137.75
2,133.10
933.86
1,749.57
2,070.34
Raw Material Cost
2,282.45
2,653.90
1,401.10
1,398.64
674.93
1,268.26
1,318.09
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
2.21
2.15
3.44
2.39
2.96
3.07
2.56
Selling and Distribution Expenses
261.83
252.61
40.55
253.22
150.30
165.19
193.28
Other Expenses
-0.22
-0.22
-0.34
-0.24
-0.30
-0.31
-0.26
Total Expenditure (Excl Depreciation)
2,544.28
2,906.51
1,441.65
1,651.86
825.24
1,433.44
1,511.37
Operating Profit (PBDIT) excl Other Income
713
892.4
696.1
481.2
108.6
316.1
559
Other Income
-11.37
3.77
0.98
20.70
23.72
49.10
25.04
Operating Profit (PBDIT)
756.72
952.06
752.28
554.31
180.19
410.84
628.07
Interest
2.21
2.15
3.44
2.39
2.96
3.07
2.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
974.80
1,145.03
736.65
734.46
258.93
481.31
752.24
Depreciation
55.11
55.88
55.20
52.37
47.85
45.62
44.06
Profit Before Tax
699.40
894.03
693.64
499.55
129.39
362.15
581.45
Tax
212.17
276.41
207.45
170.39
31.34
126.30
174.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
487.23
617.62
486.19
329.16
98.05
235.85
407.40
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
487.23
617.62
486.19
329.16
98.05
235.85
407.40
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
487.23
617.62
486.19
329.16
98.05
235.85
407.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
0.0
10.0
10.0
0.0
Reserves
6,525.53
6,038.51
5,447.86
4,961.88
4,687.24
4,589.40
4,417.54
Earnings per share (EPS)
134.56
170.57
134.28
90.91
27.08
65.14
112.51
Diluted Earnings per share
134.56
170.57
134.28
90.91
27.08
65.14
112.51
Operating Profit Margin (Excl OI)
21.89%
23.49%
32.56%
22.56%
11.63%
18.07%
27.0%
Gross Profit Margin
23.16%
25.0%
35.03%
25.87%
18.98%
23.31%
30.21%
PAT Margin
14.96%
16.26%
22.74%
15.43%
10.5%
13.48%
19.68%
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 Jun 2025 is 248.78% vs 70.89% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 396.64% vs 571.92% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 390.80% vs 732.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -26.67% vs -14.29% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Lanka Ashok Leyland Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
3,257.25
0
3,257.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,257.25
0
3,257.25
Raw Material Cost
2,282.45
0
2,282.45
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
2.21
0
2.21
Selling and Distribution Expenses
261.83
0
261.83
Other Expenses
-0.22
0.00
-0.22
Total Expenditure (Excl Depreciation)
2,544.28
0
2,544.28
Operating Profit (PBDIT) excl Other Income
712.97
0.00
712.97
Other Income
-11.37
0
-11.37
Operating Profit (PBDIT)
756.72
0
756.72
Interest
2.21
0
2.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
974.80
0
974.80
Depreciation
55.11
0
55.11
Profit Before Tax
699.40
0
699.40
Tax
212.17
0
212.17
Provisions and contingencies
0
0
0.00
Profit After Tax
487.23
0
487.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
487.23
0
487.23
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
487.23
0
487.23
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
6,525.53
0
6,525.53
Earnings per share (EPS)
134.56
0
134.56
Diluted Earnings per share
134.56
0
134.56
Operating Profit Margin (Excl OI)
21.89%
0%
0.00
21.89%
Gross Profit Margin
23.16%
0%
0.00
23.16%
PAT Margin
14.96%
0%
0.00
14.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 325.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.26% vs 77.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 248.78% vs 70.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.11% vs 27.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 396.64% vs 571.92% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.00% vs 26.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 390.80% vs 732.45% in Jun 2024
Quarterly - Interest
Interest 0.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -35.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.67% vs -14.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.89%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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