Renuka Agri Foods 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

3,088.53

3,071.13

2,023.95

2,206.79

1,764.01

1,730.27

1,440.43

Other Operating Income

0.00

Total Operating income

3,088.53

3,071.13

2,023.95

2,206.79

1,764.01

1,730.27

1,440.43

Raw Material Cost

2,422.16

2,357.62

1,876.99

2,117.66

1,679.92

1,533.18

1,291.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

78.12

64.25

62.98

88.64

133.94

141.24

60.52

Selling and Distribution Expenses

115.18

111.62

99.34

162.80

160.71

126.15

129.93

Other Expenses

-7.81

-6.43

-6.30

-8.86

-13.39

-14.12

-6.05

Total Expenditure (Excl Depreciation)

2,537.34

2,469.24

1,976.34

2,280.46

1,840.62

1,659.32

1,421.76

Operating Profit (PBDIT) excl Other Income

551.1999999999999

601.9

47.599999999999994

-73.7

-76.6

18.700000000000003

Other Income

42.30

14.21

6.43

105.03

31.07

65.39

20.49

Operating Profit (PBDIT)

627.51

641.32

82.39

31.35

-18.67

160.91

80.22

Interest

78.12

64.25

62.98

88.64

133.94

141.24

60.52

Exceptional Items

0.00

Gross Profit (PBDT)

666.38

713.51

146.96

89.12

84.09

197.10

148.60

Depreciation

34.01

25.22

28.34

0.00

26.88

24.57

41.05

Profit Before Tax

515.38

551.84

-8.94

-57.28

-179.49

-4.90

-21.35

Tax

0.00

2.29

0.00

Provisions and contingencies

0.00

Profit After Tax

483.85

525.84

-12.09

-85.26

-201.91

-13.96

-33.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.85

525.84

-12.09

-85.26

-201.91

-13.96

-33.71

Share in Profit of Associates

0.00

Minority Interest

-3.29

6.21

-0.86

24.21

14.87

-16.16

1.88

Other related items

0.00

Consolidated Net Profit

480.56

532.05

-12.96

-61.05

-187.04

-30.12

-31.83

Equity Capital

0.00

Face Value

0.0

Reserves

4,981.89

4,555.07

3,743.21

4,038.10

3,753.47

3,754.34

3,673.12

Earnings per share (EPS)

0.61

0.66

-0.02

-0.11

-0.25

-0.02

-0.04

Diluted Earnings per share

0.61

0.66

-0.02

-0.11

-0.25

-0.02

-0.04

Operating Profit Margin (Excl OI)

17.85%

19.6%

2.35%

-3.34%

-4.34%

4.1%

1.3%

Gross Profit Margin

17.79%

18.79%

0.96%

-2.6%

-8.65%

1.14%

1.37%

PAT Margin

15.67%

17.12%

-0.6%

-3.86%

-11.45%

-0.81%

-2.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.57% vs 51.73% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -9.68% vs 4,193.08% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -6.68% vs 725.13% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 21.46% vs 2.06% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Renuka Agri Foods Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

3,088.53

1,817.41

1,271.12

69.94%

Other Operating Income

0.00

Total Operating income

3,088.53

1,817.41

1,271.12

69.94%

Raw Material Cost

2,422.16

1,236.33

1,185.83

95.92%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

78.12

4.19

73.93

1,764.44%

Selling and Distribution Expenses

115.18

356.64

-241.46

-67.70%

Other Expenses

-7.81

-0.42

-7.39

-1,759.52%

Total Expenditure (Excl Depreciation)

2,537.34

1,592.97

944.37

59.28%

Operating Profit (PBDIT) excl Other Income

551.20

224.43

326.77

145.60%

Other Income

42.30

13.60

28.70

211.03%

Operating Profit (PBDIT)

627.51

268.56

358.95

133.66%

Interest

78.12

4.19

73.93

1,764.44%

Exceptional Items

0.00

Gross Profit (PBDT)

666.38

581.08

85.30

14.68%

Depreciation

34.01

30.53

3.48

11.40%

Profit Before Tax

515.38

233.84

281.54

120.40%

Tax

0.00

70.16

-70.16

-100.00%

Provisions and contingencies

0.00

Profit After Tax

483.85

163.69

320.16

195.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

483.85

163.69

320.16

195.59%

Share in Profit of Associates

0.00

Minority Interest

-3.29

0.00

-3.29

Other related items

0.00

Consolidated Net Profit

480.56

163.69

316.87

193.58%

Equity Capital

0.00

Face Value

0.00

Reserves

4,981.89

3,751.19

1,230.70

32.81%

Earnings per share (EPS)

0.61

59.52

-58.91

-98.98%

Diluted Earnings per share

0.61

59.52

-58.91

-98.98%

Operating Profit Margin (Excl OI)

17.85%

12.35%

0.00

5.50%

Gross Profit Margin

17.79%

14.55%

0.00

3.24%

PAT Margin

15.67%

9.01%

0.00

6.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 308.85 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.57% vs 51.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 75.09% vs 36.26% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 48.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.68% vs 4,193.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 357.01% vs 6.55% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 58.52 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.68% vs 725.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,277.46% vs 38.03% in Dec 2024

Quarterly - Interest

Interest 7.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.46% vs 2.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -41.67% vs 44.60% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.85%

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