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
4,470.38
4,489.85
3,257.25
3,798.93
2,137.75
2,133.10
933.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,470.38
4,489.85
3,257.25
3,798.93
2,137.75
2,133.10
933.86
Raw Material Cost
3,159.78
3,315.39
2,282.45
2,653.90
1,401.10
1,398.64
674.93
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
1.69
1.81
2.21
2.15
3.44
2.39
2.96
Selling and Distribution Expenses
340.16
230.03
261.83
252.61
40.55
253.22
150.30
Other Expenses
-0.17
-0.18
-0.22
-0.22
-0.34
-0.24
-0.30
Total Expenditure (Excl Depreciation)
3,499.94
3,545.43
2,544.28
2,906.51
1,441.65
1,651.86
825.24
Operating Profit (PBDIT) excl Other Income
970.4000000000001
944.4
713
892.4
696.1
481.2
108.6
Other Income
54.27
47.17
-11.37
3.77
0.98
20.70
23.72
Operating Profit (PBDIT)
1,095.65
1,091.80
756.72
952.06
752.28
554.31
180.19
Interest
1.69
1.81
2.21
2.15
3.44
2.39
2.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,310.60
1,174.46
974.80
1,145.03
736.65
734.46
258.93
Depreciation
70.94
100.21
55.11
55.88
55.20
52.37
47.85
Profit Before Tax
1,023.02
989.78
699.40
894.03
693.64
499.55
129.39
Tax
309.03
306.20
212.17
276.41
207.45
170.39
31.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
713.99
683.58
487.23
617.62
486.19
329.16
98.05
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
713.99
683.58
487.23
617.62
486.19
329.16
98.05
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
713.99
683.58
487.23
617.62
486.19
329.16
98.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
0.0
10.0
Reserves
7,850.12
7,136.48
6,525.53
6,038.51
5,447.86
4,961.88
4,687.24
Earnings per share (EPS)
197.19
188.79
134.56
170.57
134.28
90.91
27.08
Diluted Earnings per share
197.19
188.79
134.56
170.57
134.28
90.91
27.08
Operating Profit Margin (Excl OI)
21.71%
21.03%
21.89%
23.49%
32.56%
22.56%
11.63%
Gross Profit Margin
24.47%
24.28%
23.16%
25.0%
35.03%
25.87%
18.98%
PAT Margin
15.97%
15.22%
14.96%
16.26%
22.74%
15.43%
10.5%
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 109.11% vs 3.26% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 46.85% vs 19.34% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 38.61% vs 24.59% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -50.00% vs 30.77% 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 Ashok Leyland Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,470.38
0
4,470.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,470.38
0
4,470.38
Raw Material Cost
3,159.78
0
3,159.78
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
1.69
0
1.69
Selling and Distribution Expenses
340.16
0
340.16
Other Expenses
-0.17
0.00
-0.17
Total Expenditure (Excl Depreciation)
3,499.94
0
3,499.94
Operating Profit (PBDIT) excl Other Income
970.44
0.00
970.44
Other Income
54.27
0
54.27
Operating Profit (PBDIT)
1,095.65
0
1,095.65
Interest
1.69
0
1.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,310.60
0
1,310.60
Depreciation
70.94
0
70.94
Profit Before Tax
1,023.02
0
1,023.02
Tax
309.03
0
309.03
Provisions and contingencies
0
0
0.00
Profit After Tax
713.99
0
713.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
713.99
0
713.99
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
713.99
0
713.99
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
7,850.12
0
7,850.12
Earnings per share (EPS)
197.19
0
197.19
Diluted Earnings per share
197.19
0
197.19
Operating Profit Margin (Excl OI)
21.71%
0%
0.00
21.71%
Gross Profit Margin
24.47%
0%
0.00
24.47%
PAT Margin
15.97%
0%
0.00
15.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 447.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs 37.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 109.11% vs 3.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.45% vs 40.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.85% vs 19.34% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.31% vs 36.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.61% vs 24.59% in Dec 2024
Quarterly - Interest
Interest 0.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.56% vs -18.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -50.00% vs 30.77% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.71%
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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