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
889.24
1,013.42
895.72
906.65
979.91
805.09
665.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
889.24
1,013.42
895.72
906.65
979.91
805.09
665.91
Raw Material Cost
605.81
714.92
631.62
701.91
713.43
607.93
488.75
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
16.25
15.70
20.67
15.27
0.00
15.56
21.34
Selling and Distribution Expenses
147.44
174.81
162.28
145.39
165.15
169.66
152.30
Other Expenses
-1.63
-1.57
-2.07
-1.53
0.00
-1.56
-2.13
Total Expenditure (Excl Depreciation)
753.25
889.73
793.90
847.30
878.58
777.59
641.05
Operating Profit (PBDIT) excl Other Income
136
123.69999999999999
101.8
59.400000000000006
101.30000000000001
27.5
24.900000000000002
Other Income
20.05
13.38
13.06
22.95
20.77
24.69
24.88
Operating Profit (PBDIT)
175.40
153.63
131.35
82.30
142.96
66.46
63.56
Interest
16.25
15.70
20.67
15.27
0.00
15.56
21.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
283.43
298.50
264.11
204.74
266.48
197.16
177.17
Depreciation
19.36
16.55
16.46
0.00
20.86
14.27
13.82
Profit Before Tax
139.79
121.38
94.22
67.03
122.10
36.62
28.40
Tax
60.60
23.44
31.00
25.81
48.07
3.64
9.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.19
97.94
63.21
41.22
74.03
32.98
19.03
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
79.19
97.94
63.21
41.22
74.03
32.98
19.03
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
79.19
97.94
63.21
41.22
74.03
32.98
19.03
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
1,359.39
1,329.87
1,231.92
1,168.71
1,240.73
1,166.70
1,133.71
Earnings per share (EPS)
1.2
1.48
0.95
0.62
1.12
0.5
0.29
Diluted Earnings per share
1.2
1.48
0.95
0.62
1.12
0.5
0.29
Operating Profit Margin (Excl OI)
15.29%
12.21%
11.37%
6.55%
10.34%
3.42%
3.73%
Gross Profit Margin
17.9%
13.61%
12.36%
7.39%
14.59%
6.32%
6.34%
PAT Margin
8.91%
9.66%
7.06%
4.55%
7.55%
4.1%
2.86%
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 -9.26% vs 320.38% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.03% vs 279.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.09% vs 1,186.32% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Laxapana Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
889.24
731.20
158.04
21.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
889.24
731.20
158.04
21.61%
Raw Material Cost
605.81
518.94
86.87
16.74%
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
16.25
0.00
16.25
Selling and Distribution Expenses
147.44
4.42
143.02
3,235.75%
Other Expenses
-1.63
0.00
-1.63
Total Expenditure (Excl Depreciation)
753.25
523.37
229.88
43.92%
Operating Profit (PBDIT) excl Other Income
135.99
207.83
-71.84
-34.57%
Other Income
20.05
70.58
-50.53
-71.59%
Operating Profit (PBDIT)
175.40
282.90
-107.50
-38.00%
Interest
16.25
0.00
16.25
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
283.43
212.26
71.17
33.53%
Depreciation
19.36
4.49
14.87
331.18%
Profit Before Tax
139.79
278.41
-138.62
-49.79%
Tax
60.60
71.13
-10.53
-14.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.19
207.28
-128.09
-61.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.19
207.28
-128.09
-61.80%
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
79.19
207.28
-128.09
-61.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,359.39
4,156.61
-2,797.22
-67.30%
Earnings per share (EPS)
1.20
4.92
-3.72
-75.61%
Diluted Earnings per share
1.20
4.92
-3.72
-75.61%
Operating Profit Margin (Excl OI)
15.29%
28.42%
0.00
-13.13%
Gross Profit Margin
17.90%
38.69%
0.00
-20.79%
PAT Margin
8.91%
28.35%
0.00
-19.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.26% vs 13.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.26% vs 320.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.10% vs 54.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.03% vs 279.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.77% vs 18.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.09% vs 1,186.32% in Dec 2024
Quarterly - Interest
Interest 1.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.82% vs -24.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.29%
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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