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
10,500.67
9,486.99
9,312.00
10,975.36
10,734.89
9,889.06
8,734.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,500.67
9,486.99
9,312.00
10,975.36
10,734.89
9,889.06
8,734.76
Raw Material Cost
7,913.82
7,504.87
7,345.71
8,225.74
8,181.67
8,005.92
7,075.82
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
199.46
343.01
373.98
443.63
409.87
382.60
410.86
Selling and Distribution Expenses
2,164.18
1,906.86
1,816.40
2,134.76
1,826.93
1,729.15
1,606.30
Other Expenses
-19.95
-34.30
-37.40
-44.36
-40.99
-38.26
-41.09
Total Expenditure (Excl Depreciation)
10,078.00
9,411.73
9,162.12
10,360.50
10,008.60
9,735.07
8,682.11
Operating Profit (PBDIT) excl Other Income
422.70000000000005
75.3
149.9
614.9
726.3
154
52.599999999999994
Other Income
33.37
60.50
61.88
268.21
30.65
47.66
68.50
Operating Profit (PBDIT)
632.71
296.34
369.21
883.08
964.84
324.85
254.89
Interest
199.46
343.01
373.98
443.63
409.87
382.60
410.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,586.85
1,982.12
1,966.29
2,749.63
2,553.22
1,883.14
1,658.94
Depreciation
176.67
160.59
157.45
0.00
207.90
123.20
133.74
Profit Before Tax
256.58
-207.26
-162.22
439.44
347.07
-180.95
-289.71
Tax
73.89
-29.73
51.23
331.25
134.39
75.28
40.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.88
-178.52
-191.95
-249.18
-9.04
-210.44
-215.27
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
40.88
-178.52
-191.95
-249.18
-9.04
-210.44
-215.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
115.95
31.06
-30.66
10.61
253.18
-39.86
-86.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.84
-147.46
-222.61
-238.58
244.13
-250.29
-301.92
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
4,559.94
3,331.68
3,473.80
3,644.14
2,324.19
2,018.11
3,157.76
Earnings per share (EPS)
0.3
-1.56
-1.68
-2.18
-0.08
-1.84
-1.89
Diluted Earnings per share
0.3
-1.56
-1.68
-2.18
-0.08
-1.84
-1.89
Operating Profit Margin (Excl OI)
4.03%
0.79%
1.61%
5.6%
6.77%
1.56%
0.6%
Gross Profit Margin
4.13%
-0.49%
-0.05%
4.0%
5.17%
-0.58%
-1.79%
PAT Margin
0.39%
-1.88%
-2.06%
-2.27%
-0.08%
-2.13%
-2.46%
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 10.69% vs 1.88% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 206.31% vs 33.74% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 154.16% vs -23.27% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -41.84% vs -8.29% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Lankem Ceylon Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
10,500.67
89.44
10,411.23
11,640.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,500.67
89.44
10,411.23
11,640.46%
Raw Material Cost
7,913.82
107.03
7,806.79
7,294.02%
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
199.46
6.75
192.71
2,854.96%
Selling and Distribution Expenses
2,164.18
3.98
2,160.20
54,276.38%
Other Expenses
-19.95
-0.68
-19.27
-2,833.82%
Total Expenditure (Excl Depreciation)
10,078.00
111.01
9,966.99
8,978.46%
Operating Profit (PBDIT) excl Other Income
422.67
-21.57
444.24
2,059.53%
Other Income
33.37
7.11
26.26
369.34%
Operating Profit (PBDIT)
632.71
-11.76
644.47
5,480.19%
Interest
199.46
6.75
192.71
2,854.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,586.85
-17.59
2,604.44
14,806.37%
Depreciation
176.67
2.70
173.97
6,443.33%
Profit Before Tax
256.58
-21.21
277.79
1,309.71%
Tax
73.89
-20.88
94.77
453.88%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
40.88
0.04
40.84
102,100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.88
0.04
40.84
102,100.00%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
115.95
0.00
115.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.84
0.04
156.80
392,000.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,559.94
1,429.60
3,130.34
218.97%
Earnings per share (EPS)
0.30
0.00
0.30
Diluted Earnings per share
0.30
0.00
0.30
Operating Profit Margin (Excl OI)
4.03%
-24.12%
0.00
28.15%
Gross Profit Margin
4.13%
-20.69%
0.00
24.82%
PAT Margin
0.39%
0.04%
0.00
0.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,050.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.69% vs 1.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.18% vs 18.76% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 206.31% vs 33.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -35.76% vs 89.37% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 154.16% vs -23.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -35.85% vs 25.53% in Dec 2024
Quarterly - Interest
Interest 19.95 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.84% vs -8.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.33% vs -16.81% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.03%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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