Overseas Realty (Ceylon) Plc Quarterly Results: Standalone & Consolidated Reports

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

3,389.36

3,194.19

3,787.11

2,871.24

2,502.74

2,751.24

1,948.06

Other Operating Income

0.00

Total Operating income

3,389.36

3,194.19

3,787.11

2,871.24

2,502.74

2,751.24

1,948.06

Raw Material Cost

866.31

603.29

1,036.06

785.48

772.92

705.79

595.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

152.38

362.00

196.15

178.03

229.02

402.02

313.74

Selling and Distribution Expenses

354.96

435.05

364.21

466.34

285.65

520.97

338.76

Other Expenses

-13.03

-33.17

-17.73

-15.89

-21.01

-38.38

-28.73

Total Expenditure (Excl Depreciation)

1,243.37

1,068.64

1,419.10

1,270.98

1,077.47

1,244.94

961.14

Operating Profit (PBDIT) excl Other Income

2146

2125.6

2368

1600.3

1425.3

1506.3

986.9

Other Income

-67.83

-198.06

-39.25

-137.33

-136.33

270.38

387.25

Operating Profit (PBDIT)

2,100.25

1,957.79

2,347.60

1,482.09

1,307.85

1,794.86

1,400.65

Interest

152.38

362.00

196.15

178.03

229.02

402.02

313.74

Exceptional Items

0.00

891.21

0.00

2,331.47

0.00

661.80

0.00

Gross Profit (PBDT)

2,500.95

2,560.60

2,732.21

2,066.60

1,710.92

2,027.27

1,325.67

Depreciation

22.10

30.30

18.84

19.16

18.90

18.18

26.49

Profit Before Tax

1,925.78

2,456.71

2,132.61

3,616.36

1,059.92

2,036.45

1,060.42

Tax

92.34

292.77

144.14

111.26

86.38

197.03

64.24

Provisions and contingencies

0.00

Profit After Tax

1,833.43

2,163.94

1,988.47

3,505.11

973.54

1,839.42

996.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,833.43

2,163.94

1,988.47

3,505.11

973.54

1,839.42

996.18

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,833.43

2,163.94

1,988.47

3,505.11

973.54

1,839.42

996.18

Equity Capital

0.00

Face Value

0.0

Reserves

67,663.69

65,830.26

63,607.77

61,619.30

59,792.28

58,818.74

56,957.86

Earnings per share (EPS)

1.48

1.74

1.6

2.82

0.78

1.48

0.8

Diluted Earnings per share

1.48

1.74

1.6

2.82

0.78

1.48

0.8

Operating Profit Margin (Excl OI)

63.32%

66.54%

62.53%

55.73%

56.95%

54.75%

50.66%

Gross Profit Margin

57.47%

77.86%

56.81%

126.62%

43.11%

74.68%

55.79%

PAT Margin

54.09%

67.75%

52.51%

122.08%

38.9%

66.86%

51.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.11% vs -15.66% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -15.27% vs 8.82% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 0.57% vs -9.68% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -57.90% vs 84.60% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Overseas Realty (Ceylon) Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

3,389.36

23,952.57

-20,563.21

-85.85%

Other Operating Income

0.00

Total Operating income

3,389.36

23,952.57

-20,563.21

-85.85%

Raw Material Cost

866.31

18,006.24

-17,139.93

-95.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

152.38

615.17

-462.79

-75.23%

Selling and Distribution Expenses

354.96

4,525.32

-4,170.36

-92.16%

Other Expenses

-13.03

-61.52

48.49

78.82%

Total Expenditure (Excl Depreciation)

1,243.37

22,531.56

-21,288.19

-94.48%

Operating Profit (PBDIT) excl Other Income

2,145.99

1,421.01

724.98

51.02%

Other Income

-67.83

52.17

-120.00

-230.02%

Operating Profit (PBDIT)

2,100.25

2,002.79

97.46

4.87%

Interest

152.38

615.17

-462.79

-75.23%

Exceptional Items

0.00

Gross Profit (PBDT)

2,500.95

5,946.33

-3,445.38

-57.94%

Depreciation

22.10

529.61

-507.51

-95.83%

Profit Before Tax

1,925.78

858.00

1,067.78

124.45%

Tax

92.34

338.19

-245.85

-72.70%

Provisions and contingencies

0.00

Profit After Tax

1,833.43

113.50

1,719.93

1,515.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,833.43

113.50

1,719.93

1,515.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

338.81

-338.81

-100.00%

Other related items

0.00

Consolidated Net Profit

1,833.43

452.31

1,381.12

305.35%

Equity Capital

0.00

Face Value

0.00

Reserves

67,663.69

7,578.70

60,084.99

792.81%

Earnings per share (EPS)

1.48

0.47

1.01

214.89%

Diluted Earnings per share

1.48

0.47

1.01

214.89%

Operating Profit Margin (Excl OI)

63.32%

5.93%

0.00

57.39%

Gross Profit Margin

57.47%

5.79%

0.00

51.68%

PAT Margin

54.09%

0.47%

0.00

53.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 338.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.11% vs -15.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 35.43% vs 39.20% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 183.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.27% vs 8.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 88.33% vs -44.71% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 216.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.57% vs -9.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 50.12% vs 65.28% in Mar 2025

Quarterly - Interest

Interest 15.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -57.90% vs 84.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -33.45% vs -34.35% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 63.32%

in Mar 2026

Figures 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