Lanka Tiles PLC Quarterly Results: Standalone & Consolidated Reports

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

3,594.99

3,311.49

2,985.67

2,927.21

2,899.75

4,276.31

3,563.02

Other Operating Income

0.00

Total Operating income

3,594.99

3,311.49

2,985.67

2,927.21

2,899.75

4,276.31

3,563.02

Raw Material Cost

2,403.72

2,151.78

1,941.71

2,048.27

1,907.21

3,103.89

2,268.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

19.65

12.25

9.51

14.86

5.75

54.01

Selling and Distribution Expenses

1,185.69

728.28

814.34

762.47

699.51

898.22

788.31

Other Expenses

0.00

-1.97

-1.23

-0.95

-1.49

-0.58

-5.40

Total Expenditure (Excl Depreciation)

3,589.40

2,880.06

2,756.05

2,810.74

2,606.73

4,002.11

3,056.76

Operating Profit (PBDIT) excl Other Income

5.6000000000000005

431.4

229.60000000000002

116.5

293

274.20000000000005

506.3

Other Income

177.91

-77.87

2.06

18.17

24.01

6.45

7.50

Operating Profit (PBDIT)

328.38

509.66

400.85

300.80

484.96

444.92

671.00

Interest

0.00

19.65

12.25

9.51

14.86

5.75

54.01

Exceptional Items

0.00

Gross Profit (PBDT)

1,191.27

1,159.71

1,043.96

878.94

992.54

1,172.42

1,294.58

Depreciation

144.88

156.10

169.18

166.16

167.92

164.27

157.23

Profit Before Tax

183.50

333.91

219.42

125.13

302.18

274.90

459.75

Tax

-1.45

88.40

72.50

31.18

249.62

92.90

190.59

Provisions and contingencies

0.00

Profit After Tax

364.11

386.94

291.68

152.22

205.22

320.62

390.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.11

386.94

291.68

152.22

205.22

320.62

390.29

Share in Profit of Associates

0.00

Minority Interest

-6.89

-4.92

-8.14

-9.00

-3.85

-23.34

-13.01

Other related items

0.00

Consolidated Net Profit

357.22

382.02

283.54

143.22

201.37

297.27

377.28

Equity Capital

0.00

Face Value

0.0

Reserves

16,107.22

16,123.89

15,736.91

15,443.44

15,397.01

15,668.98

15,349.87

Earnings per share (EPS)

1.32

1.46

1.1

0.57

0.77

1.21

1.47

Diluted Earnings per share

1.32

1.46

1.1

0.57

0.77

1.21

1.47

Operating Profit Margin (Excl OI)

0.16%

13.03%

7.69%

3.98%

10.11%

6.41%

14.21%

Gross Profit Margin

9.13%

14.8%

13.02%

9.95%

16.21%

10.27%

17.32%

PAT Margin

10.13%

11.68%

9.77%

5.2%

7.08%

7.5%

10.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 23.97% vs 11.12% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 77.36% vs -67.87% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -67.35% vs -14.35% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -100.00% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Lanka Tiles PLC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

3,594.99

11,625.24

-8,030.25

-69.08%

Other Operating Income

0.00

Total Operating income

3,594.99

11,625.24

-8,030.25

-69.08%

Raw Material Cost

2,403.72

8,205.34

-5,801.62

-70.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

459.70

-459.70

-100.00%

Selling and Distribution Expenses

1,185.69

1,977.67

-791.98

-40.05%

Other Expenses

0.00

-45.97

45.97

100.00%

Total Expenditure (Excl Depreciation)

3,589.40

10,183.01

-6,593.61

-64.75%

Operating Profit (PBDIT) excl Other Income

5.58

1,442.23

-1,436.65

-99.61%

Other Income

177.91

-29.11

207.02

711.16%

Operating Profit (PBDIT)

328.38

1,413.12

-1,084.74

-76.76%

Interest

0.00

459.70

-459.70

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1,191.27

3,419.90

-2,228.63

-65.17%

Depreciation

144.88

0.00

144.88

Profit Before Tax

183.50

953.43

-769.93

-80.75%

Tax

-1.45

253.66

-255.11

-100.57%

Provisions and contingencies

0.00

Profit After Tax

364.11

425.67

-61.56

-14.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.11

425.67

-61.56

-14.46%

Share in Profit of Associates

0.00

Minority Interest

-6.89

273.89

-280.78

-102.52%

Other related items

0.00

Consolidated Net Profit

357.22

699.56

-342.34

-48.94%

Equity Capital

0.00

Face Value

0.00

Reserves

16,107.22

22,020.36

-5,913.14

-26.85%

Earnings per share (EPS)

1.32

1.56

-0.24

-15.38%

Diluted Earnings per share

1.32

1.56

-0.24

-15.38%

Operating Profit Margin (Excl OI)

0.16%

12.41%

0.00

-12.25%

Gross Profit Margin

9.13%

8.20%

0.00

0.93%

PAT Margin

10.13%

3.66%

0.00

6.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 359.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.56% vs 10.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 23.97% vs 11.12% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 35.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.49% vs 34.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 77.36% vs -67.87% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -74.38% vs 47.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -67.35% vs -14.35% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.16%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025