R I L Property Plc Quarterly Results: Standalone & Consolidated Reports

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

15,129.57

13,385.71

7,282.44

4,574.06

3,874.91

3,464.46

2,813.92

Other Operating Income

0.00

Total Operating income

15,129.57

13,385.71

7,282.44

4,574.06

3,874.91

3,464.46

2,813.92

Raw Material Cost

11,631.62

9,944.17

5,290.46

3,064.60

2,303.98

1,938.13

1,652.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

385.44

320.05

278.65

250.36

238.78

259.52

264.44

Selling and Distribution Expenses

1,495.29

1,529.56

1,299.11

1,246.98

1,115.09

1,150.12

970.35

Other Expenses

-38.54

-32.01

-27.86

-25.04

-23.88

-25.95

-26.44

Total Expenditure (Excl Depreciation)

13,126.90

11,473.73

6,589.56

4,311.57

3,419.07

3,088.25

2,622.51

Operating Profit (PBDIT) excl Other Income

2002.7

1912

692.9000000000001

262.5

455.79999999999995

376.2

191.4

Other Income

295.75

338.36

259.77

139.22

301.94

184.81

140.03

Operating Profit (PBDIT)

2,504.00

2,433.37

1,112.22

547.45

911.69

717.03

486.36

Interest

385.44

320.05

278.65

250.36

238.78

259.52

264.44

Exceptional Items

-102.11

0.00

878.78

0.00

Gross Profit (PBDT)

3,497.96

3,441.54

1,991.99

1,509.46

1,570.93

1,526.33

1,161.77

Depreciation

205.58

183.03

159.56

145.74

153.90

156.02

154.91

Profit Before Tax

1,810.87

1,930.29

674.01

1,030.13

519.00

301.50

67.01

Tax

-34.89

132.86

151.12

230.19

125.62

47.73

-8.31

Provisions and contingencies

0.00

Profit After Tax

931.79

980.58

369.68

773.86

292.54

209.65

128.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

931.79

980.58

369.68

773.86

292.54

209.65

128.78

Share in Profit of Associates

0.00

Minority Interest

914.23

816.89

153.20

25.21

101.65

44.61

-53.05

Other related items

0.00

Consolidated Net Profit

1,846.02

1,797.47

522.88

799.08

394.19

254.26

75.72

Equity Capital

0.00

Face Value

0.0

Reserves

23,748.78

22,650.04

21,566.72

21,638.78

20,741.72

20,417.85

20,209.67

Earnings per share (EPS)

1.16

1.23

0.46

0.97

0.37

0.26

0.16

Diluted Earnings per share

1.16

1.23

0.46

0.97

0.37

0.26

0.16

Operating Profit Margin (Excl OI)

13.24%

14.28%

9.51%

5.74%

11.76%

10.86%

6.8%

Gross Profit Margin

13.33%

15.79%

11.45%

25.71%

17.37%

13.21%

7.89%

PAT Margin

6.16%

7.33%

5.08%

16.92%

7.55%

6.05%

4.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 290.45% vs -12.99% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 368.29% vs 18.20% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 262.12% vs -16.58% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 61.39% vs -33.44% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of R I L Property Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

15,129.57

2,801.59

12,327.98

440.04%

Other Operating Income

0.00

Total Operating income

15,129.57

2,801.59

12,327.98

440.04%

Raw Material Cost

11,631.62

1,752.82

9,878.80

563.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

385.44

113.46

271.98

239.71%

Selling and Distribution Expenses

1,495.29

349.45

1,145.84

327.90%

Other Expenses

-38.54

-11.35

-27.19

-239.56%

Total Expenditure (Excl Depreciation)

13,126.90

2,102.27

11,024.63

524.42%

Operating Profit (PBDIT) excl Other Income

2,002.67

699.33

1,303.34

186.37%

Other Income

295.75

178.95

116.80

65.27%

Operating Profit (PBDIT)

2,504.00

891.14

1,612.86

180.99%

Interest

385.44

113.46

271.98

239.71%

Exceptional Items

-102.11

0.00

-102.11

Gross Profit (PBDT)

3,497.96

1,048.77

2,449.19

233.53%

Depreciation

205.58

12.86

192.72

1,498.60%

Profit Before Tax

1,810.87

764.82

1,046.05

136.77%

Tax

-34.89

202.53

-237.42

-117.23%

Provisions and contingencies

0.00

Profit After Tax

931.79

562.28

369.51

65.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

931.79

562.28

369.51

65.72%

Share in Profit of Associates

0.00

Minority Interest

914.23

0.00

914.23

Other related items

0.00

Consolidated Net Profit

1,846.02

562.28

1,283.74

228.31%

Equity Capital

0.00

Face Value

0.00

Reserves

23,748.78

10,881.93

12,866.85

118.24%

Earnings per share (EPS)

1.16

0.60

0.56

93.33%

Diluted Earnings per share

1.16

0.60

0.56

93.33%

Operating Profit Margin (Excl OI)

13.24%

24.96%

0.00

-11.72%

Gross Profit Margin

13.33%

27.76%

0.00

-14.43%

PAT Margin

6.16%

20.07%

0.00

-13.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,512.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 13.03% vs 83.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 290.45% vs -12.99% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 184.60 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.70% vs 243.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 368.29% vs 18.20% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 220.82 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.40% vs 145.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 262.12% vs -16.58% in Dec 2024

Quarterly - Interest

Interest 38.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 20.40% vs 14.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 61.39% vs -33.44% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.24%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024