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
4,231.67
3,736.86
3,092.60
3,258.66
2,762.39
2,665.69
2,526.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,231.67
3,736.86
3,092.60
3,258.66
2,762.39
2,665.69
2,526.36
Raw Material Cost
2,125.29
1,770.76
1,527.07
1,397.21
1,301.69
1,247.90
1,303.44
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
700.44
673.39
584.37
557.59
538.77
512.07
484.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
718.11
674.85
554.82
558.61
493.26
485.07
439.19
Other Expenses
21.78
15.43
14.11
11.66
4.56
6.37
10.16
Total Expenditure (Excl Depreciation)
3,761.66
3,273.30
2,807.36
2,630.00
2,379.36
2,308.78
2,329.00
Operating Profit (PBDIT) excl Other Income
470
463.6
285.2
628.6999999999999
383
356.9
197.39999999999998
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
687.83
617.86
426.34
745.26
428.67
420.66
281.90
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,008.60
1,876.28
1,488.90
1,785.39
1,460.70
1,355.84
1,170.37
Depreciation
97.78
89.83
76.63
76.06
0.00
61.96
52.56
Profit Before Tax
470.01
463.55
285.24
628.66
315.86
356.92
197.37
Tax
241.94
218.80
114.61
181.01
129.97
155.33
93.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.84
301.82
202.23
540.41
223.16
239.13
135.48
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
267.84
301.82
202.23
540.41
223.16
239.13
135.48
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
267.84
301.82
202.23
540.41
223.16
239.13
135.48
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
15,356.30
15,454.12
14,314.57
13,836.53
13,558.64
12,594.77
12,454.71
Earnings per share (EPS)
0.45
0.5
0.34
0.9
0.37
0.4
0.23
Diluted Earnings per share
0.45
0.5
0.34
0.9
0.37
0.4
0.23
Operating Profit Margin (Excl OI)
11.11%
12.4%
9.22%
19.29%
13.87%
13.39%
7.81%
Gross Profit Margin
13.42%
14.81%
11.7%
21.63%
11.43%
15.71%
9.89%
PAT Margin
6.33%
8.08%
6.54%
16.58%
8.08%
8.97%
5.36%
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 13.24% vs 20.83% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -11.27% vs 49.26% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 11.31% vs 44.94% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Mercantile Investments & Finance PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,231.67
7,615.60
-3,383.93
-44.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,231.67
7,615.60
-3,383.93
-44.43%
Raw Material Cost
2,125.29
2,016.77
108.52
5.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
700.44
1,174.85
-474.41
-40.38%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
718.11
1,214.11
-496.00
-40.85%
Other Expenses
21.78
23.00
-1.22
-5.30%
Total Expenditure (Excl Depreciation)
3,761.66
4,635.70
-874.04
-18.85%
Operating Profit (PBDIT) excl Other Income
470.01
2,979.90
-2,509.89
-84.23%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
687.83
3,209.86
-2,522.03
-78.57%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-7.19
7.19
100.00%
Gross Profit (PBDT)
2,008.60
5,478.86
-3,470.26
-63.34%
Depreciation
97.78
119.96
-22.18
-18.49%
Profit Before Tax
470.01
2,972.71
-2,502.70
-84.19%
Tax
241.94
1,032.23
-790.29
-76.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
267.84
1,940.48
-1,672.64
-86.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
267.84
1,940.48
-1,672.64
-86.20%
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
267.84
1,940.48
-1,672.64
-86.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,356.30
32,764.22
-17,407.92
-53.13%
Earnings per share (EPS)
0.45
6.10
-5.65
-92.62%
Diluted Earnings per share
0.45
6.10
-5.65
-92.62%
Operating Profit Margin (Excl OI)
11.11%
39.13%
0.00
-28.02%
Gross Profit Margin
13.42%
40.61%
0.00
-27.19%
PAT Margin
6.33%
25.48%
0.00
-19.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 423.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.24% vs 20.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.19% vs 6.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.27% vs 49.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.98% vs 139.23% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.31% vs 44.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 60.44% vs 58.84% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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