PGP Glass 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

5,118.68

5,136.56

4,492.12

4,600.69

5,656.98

5,243.94

4,510.18

Other Operating Income

0.00

Total Operating income

5,118.68

5,136.56

4,492.12

4,600.69

5,656.98

5,243.94

4,510.18

Raw Material Cost

3,801.37

3,349.36

2,990.29

3,084.01

3,365.88

3,538.66

3,088.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.90

0.64

0.63

0.70

0.78

0.77

1.52

Selling and Distribution Expenses

353.86

347.98

329.60

338.29

343.53

415.40

378.21

Other Expenses

-1.09

-0.06

-0.07

-0.08

-0.15

Total Expenditure (Excl Depreciation)

4,155.24

3,697.35

3,319.89

3,422.31

3,709.41

3,954.05

3,467.08

Operating Profit (PBDIT) excl Other Income

963.4000000000001

1439.1999999999998

1172.2

1178.4

1947.6

1289.9

1043.1

Other Income

146.14

90.35

90.16

72.12

42.87

29.29

31.07

Operating Profit (PBDIT)

1,492.47

1,712.00

1,429.10

1,414.67

2,147.20

1,500.10

1,263.31

Interest

10.90

0.64

0.63

0.70

0.78

0.77

1.52

Exceptional Items

0.00

Gross Profit (PBDT)

1,317.31

1,787.20

1,501.83

1,516.68

2,291.10

1,705.28

1,421.31

Depreciation

382.89

182.43

166.70

164.16

156.76

180.93

189.13

Profit Before Tax

1,098.67

1,528.93

1,261.77

1,249.81

1,989.67

1,318.40

1,072.66

Tax

238.79

325.60

265.87

262.61

408.68

271.73

231.14

Provisions and contingencies

0.00

Profit After Tax

859.88

1,203.33

995.89

987.20

1,580.98

1,046.68

841.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

859.88

1,203.33

995.89

987.20

1,580.98

1,046.68

841.52

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

859.88

1,203.33

995.89

987.20

1,580.98

1,046.68

841.52

Equity Capital

0.00

Face Value

0.0

Reserves

14,779.99

13,945.57

12,765.89

13,915.07

12,927.48

11,417.64

11,125.62

Earnings per share (EPS)

0.91

1.27

1.05

1.04

1.66

1.1

0.89

Diluted Earnings per share

0.91

1.27

1.05

1.04

1.66

1.1

0.89

Operating Profit Margin (Excl OI)

18.82%

28.02%

26.1%

25.61%

34.43%

24.6%

23.13%

Gross Profit Margin

28.94%

33.32%

31.8%

30.73%

37.94%

28.59%

27.98%

PAT Margin

16.8%

23.43%

22.17%

21.46%

27.95%

19.96%

18.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -0.35% vs 14.35% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -28.54% vs 20.83% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -16.98% vs 21.11% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 1,716.67% vs 0.00% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of PGP Glass Ceylon Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

5,118.68

175.58

4,943.10

2,815.30%

Other Operating Income

0.00

Total Operating income

5,118.68

175.58

4,943.10

2,815.30%

Raw Material Cost

3,801.37

173.74

3,627.63

2,087.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.90

0.00

10.90

Selling and Distribution Expenses

353.86

41.16

312.70

759.72%

Other Expenses

-1.09

0.00

-1.09

Total Expenditure (Excl Depreciation)

4,155.24

214.90

3,940.34

1,833.57%

Operating Profit (PBDIT) excl Other Income

963.44

-39.32

1,002.76

2,550.25%

Other Income

146.14

64.97

81.17

124.93%

Operating Profit (PBDIT)

1,492.47

46.36

1,446.11

3,119.31%

Interest

10.90

0.00

10.90

Exceptional Items

0.00

Gross Profit (PBDT)

1,317.31

1.84

1,315.47

71,492.93%

Depreciation

382.89

20.70

362.19

1,749.71%

Profit Before Tax

1,098.67

25.66

1,073.01

4,181.64%

Tax

238.79

9.54

229.25

2,403.04%

Provisions and contingencies

0.00

Profit After Tax

859.88

16.12

843.76

5,234.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

859.88

16.12

843.76

5,234.24%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

859.88

16.12

843.76

5,234.24%

Equity Capital

0.00

Face Value

0.00

Reserves

14,779.99

-667.80

15,447.79

2,313.24%

Earnings per share (EPS)

0.91

0.04

0.87

2,175.00%

Diluted Earnings per share

0.91

0.04

0.87

2,175.00%

Operating Profit Margin (Excl OI)

18.82%

-22.39%

0.00

41.21%

Gross Profit Margin

28.94%

26.40%

0.00

2.54%

PAT Margin

16.80%

9.18%

0.00

7.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 511.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.35% vs 14.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.52% vs 2.42% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 85.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -28.54% vs 20.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -45.61% vs 74.52% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 134.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -16.98% vs 21.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -36.02% vs 58.70% in Mar 2025

Quarterly - Interest

Interest 1.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1,716.67% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1,262.50% vs -94.44% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.82%

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 fallen from Mar 2025