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
1,587.97
1,472.04
1,353.26
1,152.24
1,169.98
1,153.16
1,076.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,587.97
1,472.04
1,353.26
1,152.24
1,169.98
1,153.16
1,076.11
Raw Material Cost
770.87
707.60
656.82
624.93
580.65
557.05
554.82
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
230.00
228.53
225.04
219.45
208.46
205.31
175.49
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
296.50
276.03
235.24
214.25
194.69
180.58
158.50
Other Expenses
14.28
12.78
12.74
-5.57
10.50
10.18
9.82
Total Expenditure (Excl Depreciation)
1,440.20
1,339.97
1,244.47
1,002.93
1,088.78
1,044.75
987.02
Operating Profit (PBDIT) excl Other Income
147.79999999999998
132.10000000000002
108.80000000000001
149.3
81.19999999999999
108.4
89.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
290.59
259.88
236.15
93.60
186.18
210.23
187.29
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)
760.31
710.65
647.46
491.35
544.57
553.93
485.63
Depreciation
56.79
53.79
48.98
35.95
44.76
42.18
35.66
Profit Before Tax
147.76
132.07
108.79
149.31
81.20
108.41
89.09
Tax
49.52
50.64
48.89
32.16
12.95
11.11
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.24
81.44
59.90
117.15
68.26
97.31
89.09
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
98.24
81.44
59.90
117.15
68.26
97.31
89.09
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
98.24
81.44
59.90
117.15
68.26
97.31
89.09
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
4,201.52
4,118.00
4,039.77
3,982.21
3,857.24
3,789.32
3,692.02
Earnings per share (EPS)
0.47
0.39
0.28
0.55
0.32
0.46
0.42
Diluted Earnings per share
0.47
0.39
0.28
0.55
0.32
0.46
0.42
Operating Profit Margin (Excl OI)
9.31%
8.97%
8.04%
12.96%
6.94%
9.4%
8.28%
Gross Profit Margin
12.88%
12.63%
11.66%
16.08%
10.77%
13.06%
11.59%
PAT Margin
6.19%
5.53%
4.43%
10.17%
5.83%
8.44%
8.28%
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 35.73% vs -7.92% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 43.78% vs -64.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 56.07% vs -31.69% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Orient Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,587.97
3,622.49
-2,034.52
-56.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,587.97
3,622.49
-2,034.52
-56.16%
Raw Material Cost
770.87
1,707.78
-936.91
-54.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.00
469.42
-239.42
-51.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
296.50
581.69
-285.19
-49.03%
Other Expenses
14.28
19.48
-5.20
-26.69%
Total Expenditure (Excl Depreciation)
1,440.20
2,953.64
-1,513.44
-51.24%
Operating Profit (PBDIT) excl Other Income
147.76
668.86
-521.10
-77.91%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
290.59
863.61
-573.02
-66.35%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
760.31
1,863.91
-1,103.60
-59.21%
Depreciation
56.79
50.81
5.98
11.77%
Profit Before Tax
147.76
668.86
-521.10
-77.91%
Tax
49.52
267.24
-217.72
-81.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
98.24
401.61
-303.37
-75.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.24
401.61
-303.37
-75.54%
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
98.24
401.61
-303.37
-75.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,201.52
9,217.10
-5,015.58
-54.42%
Earnings per share (EPS)
0.47
1.45
-0.98
-67.59%
Diluted Earnings per share
0.47
1.45
-0.98
-67.59%
Operating Profit Margin (Excl OI)
9.31%
18.46%
0.00
-9.15%
Gross Profit Margin
12.88%
19.87%
0.00
-6.99%
PAT Margin
6.19%
11.09%
0.00
-4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 158.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.88% vs 8.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 35.73% vs -7.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.64% vs 35.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.78% vs -64.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.81% vs 10.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.07% vs -31.69% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
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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