Lanka Walltile Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

11,625.24

10,528.70

12,048.49

10,778.32

8,373.12

9,138.67

12,263.47

Other Operating Income

0.00

Total Operating income

11,625.24

10,528.70

12,048.49

10,778.32

8,373.12

9,138.67

12,263.47

Raw Material Cost

8,205.34

8,048.86

9,024.97

7,774.72

6,212.33

6,353.89

7,973.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

459.70

300.65

584.80

245.39

240.85

428.81

273.81

Selling and Distribution Expenses

1,977.67

1,693.41

2,076.04

1,903.63

1,541.48

1,621.00

1,967.47

Other Expenses

-45.97

-30.07

-58.48

-24.54

-24.09

-42.88

-27.38

Total Expenditure (Excl Depreciation)

10,183.01

9,742.27

11,101.01

9,678.35

7,753.82

7,974.89

9,941.13

Operating Profit (PBDIT) excl Other Income

1442.2

786.4

947.5

1100

619.3

1163.8

2322.2999999999997

Other Income

-29.11

59.18

320.51

87.08

107.74

310.28

47.41

Operating Profit (PBDIT)

1,413.12

1,134.23

1,629.96

1,510.95

1,047.17

1,837.48

2,620.77

Interest

459.70

300.65

584.80

245.39

240.85

428.81

273.81

Exceptional Items

0.00

Gross Profit (PBDT)

3,419.90

2,479.84

3,023.52

3,003.60

2,160.78

2,784.78

4,289.82

Depreciation

0.00

288.62

361.97

323.90

320.13

363.42

251.01

Profit Before Tax

953.43

544.95

683.19

941.66

486.19

1,045.26

2,095.95

Tax

253.66

289.97

181.10

362.94

195.01

463.89

677.08

Provisions and contingencies

0.00

Profit After Tax

425.67

4.04

330.33

384.87

216.18

386.72

1,096.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

425.67

4.04

330.33

384.87

216.18

386.72

1,096.15

Share in Profit of Associates

0.00

Minority Interest

273.89

254.47

175.23

192.02

74.91

200.47

322.26

Other related items

0.00

Consolidated Net Profit

699.56

258.50

505.56

576.88

291.09

587.19

1,418.41

Equity Capital

0.00

Face Value

0.0

Reserves

22,020.36

21,265.78

21,903.31

21,565.70

21,179.82

21,144.26

20,741.93

Earnings per share (EPS)

1.56

0.01

1.21

1.41

0.79

1.42

4.02

Diluted Earnings per share

1.56

0.01

1.21

1.41

0.79

1.42

4.02

Operating Profit Margin (Excl OI)

12.41%

7.47%

7.86%

10.21%

7.4%

12.73%

18.94%

Gross Profit Margin

8.2%

7.92%

8.67%

11.74%

9.63%

15.41%

19.14%

PAT Margin

3.66%

0.04%

2.74%

3.57%

2.58%

4.23%

8.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.41%

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 170.64%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 34.16%

Interest

QoQ Growth in quarter ended Dec 2025 is 52.88%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Mar 2025

Compare Quarterly Results Of Lanka Walltile Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

11,625.24

18,048.07

-6,422.83

-35.59%

Other Operating Income

0.00

Total Operating income

11,625.24

18,048.07

-6,422.83

-35.59%

Raw Material Cost

8,205.34

11,687.13

-3,481.79

-29.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

459.70

664.70

-205.00

-30.84%

Selling and Distribution Expenses

1,977.67

3,719.72

-1,742.05

-46.83%

Other Expenses

-45.97

-66.47

20.50

30.84%

Total Expenditure (Excl Depreciation)

10,183.01

15,406.86

-5,223.85

-33.91%

Operating Profit (PBDIT) excl Other Income

1,442.23

2,641.22

-1,198.99

-45.40%

Other Income

-29.11

88.67

-117.78

-132.83%

Operating Profit (PBDIT)

1,413.12

3,566.67

-2,153.55

-60.38%

Interest

459.70

664.70

-205.00

-30.84%

Exceptional Items

0.00

Gross Profit (PBDT)

3,419.90

6,360.94

-2,941.04

-46.24%

Depreciation

0.00

836.78

-836.78

-100.00%

Profit Before Tax

953.43

2,065.18

-1,111.75

-53.83%

Tax

253.66

614.94

-361.28

-58.75%

Provisions and contingencies

0.00

Profit After Tax

425.67

1,892.89

-1,467.22

-77.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

425.67

1,892.89

-1,467.22

-77.51%

Share in Profit of Associates

0.00

Minority Interest

273.89

446.20

-172.31

-38.62%

Other related items

0.00

Consolidated Net Profit

699.56

2,339.08

-1,639.52

-70.09%

Equity Capital

0.00

Face Value

0.00

Reserves

22,020.36

52,628.76

-30,608.40

-58.16%

Earnings per share (EPS)

1.56

1.71

-0.15

-8.77%

Diluted Earnings per share

1.56

1.71

-0.15

-8.77%

Operating Profit Margin (Excl OI)

12.41%

14.63%

0.00

-2.22%

Gross Profit Margin

8.20%

16.08%

0.00

-7.88%

PAT Margin

3.66%

10.49%

0.00

-6.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,162.52 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.41%

YoY Growth in quarter ended Dec 2025 is -3.51% vs -1.75% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 69.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 170.64%

YoY Growth in quarter ended Dec 2025 is 38.37% vs -64.35% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 144.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34.16%

YoY Growth in quarter ended Dec 2025 is 10.13% vs -49.11% in Dec 2024

Quarterly - Interest

Interest 45.97 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 52.88%

YoY Growth in quarter ended Dec 2025 is -21.39% vs 113.59% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.41%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Mar 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024