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
4,887.45
5,008.15
3,860.79
4,076.50
3,547.32
3,339.91
3,204.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,887.45
5,008.15
3,860.79
4,076.50
3,547.32
3,339.91
3,204.26
Raw Material Cost
3,754.77
3,758.83
3,196.64
3,491.47
3,096.12
2,852.10
2,738.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
120.55
103.46
103.81
220.50
189.93
72.57
116.61
Selling and Distribution Expenses
576.69
530.85
470.18
576.87
471.53
421.82
609.70
Other Expenses
-12.06
-10.35
-10.38
-22.05
-18.99
-7.26
-11.66
Total Expenditure (Excl Depreciation)
4,331.46
4,289.68
3,666.82
4,068.34
3,567.65
3,273.92
3,347.73
Operating Profit (PBDIT) excl Other Income
556
718.5
194
8.2
-20.299999999999997
66
-143.5
Other Income
73.71
57.08
30.23
75.39
124.17
75.80
162.69
Operating Profit (PBDIT)
701.65
845.61
281.72
204.07
170.50
165.48
126.75
Interest
120.55
103.46
103.81
220.50
189.93
72.57
116.61
Exceptional Items
366.31
483.64
306.29
-38.30
541.43
10.74
112.99
Gross Profit (PBDT)
1,132.68
1,249.32
664.15
585.03
451.19
487.82
466.23
Depreciation
71.95
70.06
57.52
120.51
66.67
23.69
107.54
Profit Before Tax
875.45
1,155.73
426.68
-175.24
455.33
79.97
15.60
Tax
0.00
0.05
0.00
7.09
3.30
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.65
657.58
207.29
-61.96
118.46
93.98
9.04
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
116.65
657.58
207.29
-61.96
118.46
93.98
9.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
758.80
498.11
219.39
-120.37
333.58
-14.02
6.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
875.45
1,155.68
426.68
-182.32
452.04
79.97
15.60
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
10,861.35
11,495.26
10,101.45
9,701.82
8,294.34
10,034.01
8,985.33
Earnings per share (EPS)
0.61
3.47
1.09
-0.33
0.62
0.5
0.05
Diluted Earnings per share
0.61
3.47
1.09
-0.33
0.62
0.5
0.05
Operating Profit Margin (Excl OI)
11.38%
14.35%
5.02%
0.2%
-0.57%
1.98%
-4.48%
Gross Profit Margin
19.38%
24.48%
12.54%
-1.34%
14.72%
3.1%
3.84%
PAT Margin
2.39%
13.13%
5.37%
-1.52%
3.34%
2.81%
0.28%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -2.41% vs 29.72% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -24.25% vs 170.85% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -20.37% vs 213.52% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 16.52% vs -0.29% 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 Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,887.45
0
4,887.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,887.45
0
4,887.45
Raw Material Cost
3,754.77
0
3,754.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
120.55
0
120.55
Selling and Distribution Expenses
576.69
0
576.69
Other Expenses
-12.06
0.00
-12.06
Total Expenditure (Excl Depreciation)
4,331.46
0
4,331.46
Operating Profit (PBDIT) excl Other Income
555.98
0.00
555.98
Other Income
73.71
0
73.71
Operating Profit (PBDIT)
701.65
0
701.65
Interest
120.55
0
120.55
Exceptional Items
366.31
0
366.31
Gross Profit (PBDT)
1,132.68
0
1,132.68
Depreciation
71.95
0
71.95
Profit Before Tax
875.45
0
875.45
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
116.65
0
116.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.65
0
116.65
Share in Profit of Associates
0
0
0.00
Minority Interest
758.80
0
758.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
875.45
0
875.45
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,861.35
0
10,861.35
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
11.38%
0%
0.00
11.38%
Gross Profit Margin
19.38%
0%
0.00
19.38%
PAT Margin
2.39%
0%
0.00
2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 488.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.41% vs 29.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 37.78% vs 2.43% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -24.25% vs 170.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 93.69% vs 257.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.37% vs 213.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,256.16% vs 146.07% in Dec 2024
Quarterly - Interest
Interest 12.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.52% vs -0.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.49% vs 11.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.38%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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