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
221.23
223.24
369.25
353.21
315.84
248.94
323.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
221.23
223.24
369.25
353.21
315.84
248.94
323.26
Raw Material Cost
61.60
68.02
126.36
174.63
87.23
63.81
57.11
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
100.63
108.17
98.32
101.76
99.05
95.11
99.23
Selling and Distribution Expenses
35.56
32.73
28.50
36.35
30.04
29.53
24.13
Other Expenses
-10.06
-10.82
-9.83
-10.18
-9.90
-9.51
-9.92
Total Expenditure (Excl Depreciation)
97.16
100.75
154.87
210.98
117.27
93.34
81.23
Operating Profit (PBDIT) excl Other Income
124.1
122.5
214.4
142.20000000000002
198.6
155.6
242
Other Income
2.46
21.00
6.75
20.40
1.41
3.33
0.89
Operating Profit (PBDIT)
162.20
179.37
256.27
197.66
232.44
190.62
274.16
Interest
100.63
108.17
98.32
101.76
99.05
95.11
99.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.64
155.22
242.89
178.58
228.61
185.13
266.15
Depreciation
35.66
35.88
35.13
35.02
32.47
31.69
31.24
Profit Before Tax
25.91
35.32
122.81
60.88
100.93
63.82
143.68
Tax
6.56
3.38
16.12
97.12
58.11
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.35
31.95
106.70
-36.24
42.81
63.82
143.68
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
19.35
31.95
106.70
-36.24
42.81
63.82
143.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.35
31.95
106.70
-36.24
42.81
63.82
143.68
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
2,565.68
2,546.35
2,579.04
2,472.34
2,509.74
2,553.14
2,489.32
Earnings per share (EPS)
0.22
0.07
0.25
-0.08
0.1
0.15
0.33
Diluted Earnings per share
0.22
0.07
0.25
-0.08
0.1
0.15
0.33
Operating Profit Margin (Excl OI)
56.08%
54.87%
58.06%
40.27%
62.87%
62.51%
74.87%
Gross Profit Margin
27.83%
31.9%
42.77%
27.15%
42.23%
38.37%
54.11%
PAT Margin
8.75%
14.31%
28.89%
-10.26%
13.56%
25.64%
44.45%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -29.96% vs -9.17% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -54.67% vs -71.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -30.87% vs -21.11% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 1.62% vs -14.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Resus Energy Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
221.23
548.12
-326.89
-59.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.23
548.12
-326.89
-59.64%
Raw Material Cost
61.60
196.93
-135.33
-68.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
100.63
147.69
-47.06
-31.86%
Selling and Distribution Expenses
35.56
130.59
-95.03
-72.77%
Other Expenses
-10.06
-14.77
4.71
31.89%
Total Expenditure (Excl Depreciation)
97.16
327.52
-230.36
-70.33%
Operating Profit (PBDIT) excl Other Income
124.08
220.60
-96.52
-43.75%
Other Income
2.46
111.30
-108.84
-97.79%
Operating Profit (PBDIT)
162.20
421.23
-259.03
-61.49%
Interest
100.63
147.69
-47.06
-31.86%
Exceptional Items
0.00
-102.11
102.11
100.00%
Gross Profit (PBDT)
159.64
351.19
-191.55
-54.54%
Depreciation
35.66
89.33
-53.67
-60.08%
Profit Before Tax
25.91
82.09
-56.18
-68.44%
Tax
6.56
-541.27
547.83
101.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.35
272.99
-253.64
-92.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.35
272.99
-253.64
-92.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
350.62
-350.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.35
623.61
-604.26
-96.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,565.68
2,906.97
-341.29
-11.74%
Earnings per share (EPS)
0.22
0.44
-0.22
-50.00%
Diluted Earnings per share
0.22
0.44
-0.22
-50.00%
Operating Profit Margin (Excl OI)
56.08%
40.25%
0.00
15.83%
Gross Profit Margin
27.83%
31.27%
0.00
-3.44%
PAT Margin
8.75%
49.80%
0.00
-41.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.90% vs -39.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.96% vs -9.17% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -39.18% vs -70.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -54.67% vs -71.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.82% vs -36.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.87% vs -21.11% in Dec 2024
Quarterly - Interest
Interest 10.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.02% vs 10.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.62% vs -14.95% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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