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
3,311.49
2,985.67
2,927.21
2,899.75
4,276.31
3,563.02
2,428.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,311.49
2,985.67
2,927.21
2,899.75
4,276.31
3,563.02
2,428.97
Raw Material Cost
2,151.78
1,941.71
2,048.27
1,907.21
3,103.89
2,268.44
1,594.43
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
19.65
12.25
9.51
14.86
5.75
54.01
0.00
Selling and Distribution Expenses
728.28
814.34
762.47
699.51
898.22
788.31
618.79
Other Expenses
-1.97
-1.23
-0.95
-1.49
-0.58
-5.40
0.00
Total Expenditure (Excl Depreciation)
2,880.06
2,756.05
2,810.74
2,606.73
4,002.11
3,056.76
2,213.22
Operating Profit (PBDIT) excl Other Income
431.4
229.60000000000002
116.5
293
274.20000000000005
506.3
215.7
Other Income
-77.87
2.06
18.17
24.01
6.45
7.50
14.14
Operating Profit (PBDIT)
509.66
400.85
300.80
484.96
444.92
671.00
375.03
Interest
19.65
12.25
9.51
14.86
5.75
54.01
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,159.71
1,043.96
878.94
992.54
1,172.42
1,294.58
834.54
Depreciation
156.10
169.18
166.16
167.92
164.27
157.23
145.13
Profit Before Tax
333.91
219.42
125.13
302.18
274.90
459.75
229.90
Tax
88.40
72.50
31.18
249.62
92.90
190.59
60.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
386.94
291.68
152.22
205.22
320.62
390.29
211.81
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
386.94
291.68
152.22
205.22
320.62
390.29
211.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.92
-8.14
-9.00
-3.85
-23.34
-13.01
-4.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.02
283.54
143.22
201.37
297.27
377.28
207.16
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
16,123.89
15,736.91
15,443.44
15,397.01
15,668.98
15,349.87
14,962.73
Earnings per share (EPS)
1.46
1.1
0.57
0.77
1.21
1.47
0.8
Diluted Earnings per share
1.46
1.1
0.57
0.77
1.21
1.47
0.8
Operating Profit Margin (Excl OI)
13.03%
7.69%
3.98%
10.11%
6.41%
14.21%
8.88%
Gross Profit Margin
14.8%
13.02%
9.95%
16.21%
10.27%
17.32%
15.44%
PAT Margin
11.68%
9.77%
5.2%
7.08%
7.5%
10.95%
8.72%
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 -22.56% vs -24.57% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 28.49% vs -72.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 33.98% vs -74.10% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 239.66% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Lanka Tiles PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
3,311.49
10,778.32
-7,466.83
-69.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,311.49
10,778.32
-7,466.83
-69.28%
Raw Material Cost
2,151.78
7,774.72
-5,622.94
-72.32%
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
19.65
245.39
-225.74
-91.99%
Selling and Distribution Expenses
728.28
1,903.63
-1,175.35
-61.74%
Other Expenses
-1.97
-24.54
22.57
91.97%
Total Expenditure (Excl Depreciation)
2,880.06
9,678.35
-6,798.29
-70.24%
Operating Profit (PBDIT) excl Other Income
431.43
1,099.97
-668.54
-60.78%
Other Income
-77.87
87.08
-164.95
-189.42%
Operating Profit (PBDIT)
509.66
1,510.95
-1,001.29
-66.27%
Interest
19.65
245.39
-225.74
-91.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,159.71
3,003.60
-1,843.89
-61.39%
Depreciation
156.10
323.90
-167.80
-51.81%
Profit Before Tax
333.91
941.66
-607.75
-64.54%
Tax
88.40
362.94
-274.54
-75.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
386.94
384.87
2.07
0.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
386.94
384.87
2.07
0.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.92
192.02
-196.94
-102.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
382.02
576.88
-194.86
-33.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,123.89
21,565.70
-5,441.81
-25.23%
Earnings per share (EPS)
1.46
1.41
0.05
3.55%
Diluted Earnings per share
1.46
1.41
0.05
3.55%
Operating Profit Margin (Excl OI)
13.03%
10.21%
0.00
2.82%
Gross Profit Margin
14.80%
11.74%
0.00
3.06%
PAT Margin
11.68%
3.57%
0.00
8.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 331.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.91% vs 2.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.56% vs -24.57% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.74% vs 97.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.49% vs -72.56% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.32% vs 41.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.98% vs -74.10% in Dec 2024
Quarterly - Interest
Interest 1.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 60.16% vs 29.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 239.66% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.03%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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