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
5,244.67
5,415.95
4,668.37
4,462.52
5,047.34
4,359.76
3,942.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,244.67
5,415.95
4,668.37
4,462.52
5,047.34
4,359.76
3,942.53
Raw Material Cost
4,326.42
4,389.11
3,707.53
3,588.52
4,095.73
3,623.74
3,115.20
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
137.52
115.29
139.29
173.09
98.91
250.32
170.66
Selling and Distribution Expenses
670.85
631.98
567.40
684.05
554.26
490.36
518.51
Other Expenses
-13.75
-11.53
-13.93
-17.31
-9.89
-25.03
-17.07
Total Expenditure (Excl Depreciation)
4,997.27
5,021.09
4,274.93
4,272.57
4,649.99
4,114.10
3,633.71
Operating Profit (PBDIT) excl Other Income
247.39999999999998
394.90000000000003
393.40000000000003
189.89999999999998
397.29999999999995
245.7
308.8
Other Income
734.68
649.06
239.31
411.04
504.40
618.33
282.51
Operating Profit (PBDIT)
1,130.65
1,069.01
727.85
722.18
980.45
964.89
687.37
Interest
137.52
115.29
139.29
173.09
98.91
250.32
170.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
918.25
1,026.85
960.84
874.00
951.61
736.02
827.32
Depreciation
148.57
25.09
95.09
121.20
78.70
100.90
96.05
Profit Before Tax
844.56
928.63
493.46
427.89
802.83
613.67
420.66
Tax
62.65
119.64
116.38
56.28
276.55
303.49
340.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
781.94
809.01
377.12
371.64
526.35
310.21
80.43
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
781.94
809.01
377.12
371.64
526.35
310.21
80.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.03
-0.03
-0.03
-0.06
-0.03
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
781.91
808.98
377.09
371.61
526.29
310.18
80.40
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
39,027.28
37,609.84
32,630.69
28,905.65
28,582.79
21,759.90
21,381.99
Earnings per share (EPS)
1.95
2.02
0.94
0.93
1.32
0.78
0.2
Diluted Earnings per share
1.95
2.02
0.94
0.93
1.32
0.78
0.2
Operating Profit Margin (Excl OI)
4.72%
7.29%
8.43%
4.26%
7.87%
5.63%
7.83%
Gross Profit Margin
18.94%
17.61%
12.61%
12.3%
17.47%
16.39%
13.11%
PAT Margin
14.91%
14.94%
8.08%
8.33%
10.43%
7.12%
2.04%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -3.16% vs 16.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -3.35% vs 114.53% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -5.71% vs -14.02% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 19.25% vs -17.23% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Lanka Milk Foods (CWE) Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
5,244.67
2,875.25
2,369.42
82.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,244.67
2,875.25
2,369.42
82.41%
Raw Material Cost
4,326.42
2,218.78
2,107.64
94.99%
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
137.52
0.00
137.52
Selling and Distribution Expenses
670.85
437.77
233.08
53.24%
Other Expenses
-13.75
0.00
-13.75
Total Expenditure (Excl Depreciation)
4,997.27
2,656.56
2,340.71
88.11%
Operating Profit (PBDIT) excl Other Income
247.40
218.70
28.70
13.12%
Other Income
734.68
5.36
729.32
13,606.72%
Operating Profit (PBDIT)
1,130.65
309.98
820.67
264.75%
Interest
137.52
0.00
137.52
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
918.25
656.47
261.78
39.88%
Depreciation
148.57
85.93
62.64
72.90%
Profit Before Tax
844.56
224.06
620.50
276.93%
Tax
62.65
70.36
-7.71
-10.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
781.94
153.69
628.25
408.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
781.94
153.69
628.25
408.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
781.91
153.69
628.22
408.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
39,027.28
4,152.23
34,875.05
839.91%
Earnings per share (EPS)
1.95
4.89
-2.94
-60.12%
Diluted Earnings per share
1.95
4.89
-2.94
-60.12%
Operating Profit Margin (Excl OI)
4.72%
7.61%
0.00
-2.89%
Gross Profit Margin
18.94%
10.78%
0.00
8.16%
PAT Margin
14.91%
5.35%
0.00
9.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 524.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.16% vs 16.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.91% vs 18.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.35% vs 114.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.57% vs -35.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.71% vs -14.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.81% vs 186.75% in Dec 2024
Quarterly - Interest
Interest 13.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.25% vs -17.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.03% vs -60.68% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.72%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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