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
1,073.07
889.24
1,013.42
895.72
906.65
979.91
805.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,073.07
889.24
1,013.42
895.72
906.65
979.91
805.09
Raw Material Cost
750.80
605.81
714.92
631.62
701.91
713.43
607.93
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
16.70
16.25
15.70
20.67
15.27
0.00
15.56
Selling and Distribution Expenses
159.95
147.44
174.81
162.28
145.39
165.15
169.66
Other Expenses
-1.67
-1.63
-1.57
-2.07
-1.53
0.00
-1.56
Total Expenditure (Excl Depreciation)
910.75
753.25
889.73
793.90
847.30
878.58
777.59
Operating Profit (PBDIT) excl Other Income
162.3
136
123.69999999999999
101.8
59.400000000000006
101.30000000000001
27.5
Other Income
18.00
20.05
13.38
13.06
22.95
20.77
24.69
Operating Profit (PBDIT)
180.32
175.40
153.63
131.35
82.30
142.96
66.46
Interest
16.70
16.25
15.70
20.67
15.27
0.00
15.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
322.27
283.43
298.50
264.11
204.74
266.48
197.16
Depreciation
0.00
19.36
16.55
16.46
0.00
20.86
14.27
Profit Before Tax
163.61
139.79
121.38
94.22
67.03
122.10
36.62
Tax
82.64
60.60
23.44
31.00
25.81
48.07
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.97
79.19
97.94
63.21
41.22
74.03
32.98
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
80.97
79.19
97.94
63.21
41.22
74.03
32.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.97
79.19
97.94
63.21
41.22
74.03
32.98
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
1,384.80
1,359.39
1,329.87
1,231.92
1,168.71
1,240.73
1,166.70
Earnings per share (EPS)
1.22
1.2
1.48
0.95
0.62
1.12
0.5
Diluted Earnings per share
1.22
1.2
1.48
0.95
0.62
1.12
0.5
Operating Profit Margin (Excl OI)
15.13%
15.29%
12.21%
11.37%
6.55%
10.34%
3.42%
Gross Profit Margin
15.25%
17.9%
13.61%
12.36%
7.39%
14.59%
6.32%
PAT Margin
7.55%
8.91%
9.66%
7.06%
4.55%
7.55%
4.1%
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 Mar 2026 is 18.35% vs 142.56% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 96.60% vs -77.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 173.23% vs 231.42% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 9.15% vs 29.66% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Laxapana Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,073.07
731.20
341.87
46.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,073.07
731.20
341.87
46.75%
Raw Material Cost
750.80
518.94
231.86
44.68%
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
16.70
0.00
16.70
Selling and Distribution Expenses
159.95
4.42
155.53
3,518.78%
Other Expenses
-1.67
0.00
-1.67
Total Expenditure (Excl Depreciation)
910.75
523.37
387.38
74.02%
Operating Profit (PBDIT) excl Other Income
162.32
207.83
-45.51
-21.90%
Other Income
18.00
70.58
-52.58
-74.50%
Operating Profit (PBDIT)
180.32
282.90
-102.58
-36.26%
Interest
16.70
0.00
16.70
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
322.27
212.26
110.01
51.83%
Depreciation
0.00
4.49
-4.49
-100.00%
Profit Before Tax
163.61
278.41
-114.80
-41.23%
Tax
82.64
71.13
11.51
16.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
80.97
207.28
-126.31
-60.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.97
207.28
-126.31
-60.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.97
207.28
-126.31
-60.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,384.80
4,156.61
-2,771.81
-66.68%
Earnings per share (EPS)
1.22
4.92
-3.70
-75.20%
Diluted Earnings per share
1.22
4.92
-3.70
-75.20%
Operating Profit Margin (Excl OI)
15.13%
28.42%
0.00
-13.29%
Gross Profit Margin
15.25%
38.69%
0.00
-23.44%
PAT Margin
7.55%
28.35%
0.00
-20.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 107.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.68% vs -12.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.35% vs 142.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.27% vs -19.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 96.60% vs -77.41% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.51% vs 10.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 173.23% vs 231.42% in Mar 2025
Quarterly - Interest
Interest 1.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.45% vs 3.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.15% vs 29.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.13%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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