Royal Ceramics Lanka 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

18,048.07

16,438.51

14,230.28

15,944.95

17,740.88

15,012.52

11,952.66

Other Operating Income

0.00

Total Operating income

18,048.07

16,438.51

14,230.28

15,944.95

17,740.88

15,012.52

11,952.66

Raw Material Cost

11,687.13

11,098.67

9,805.24

11,019.01

12,243.10

9,981.76

8,004.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

664.70

667.31

641.16

549.23

755.86

497.10

507.16

Selling and Distribution Expenses

3,719.72

3,571.86

3,299.54

3,384.71

3,573.12

3,245.98

2,879.61

Other Expenses

-66.47

-66.73

-64.12

-54.92

-75.59

-49.71

-50.72

Total Expenditure (Excl Depreciation)

15,406.86

14,670.52

13,104.78

14,403.72

15,816.22

13,227.75

10,884.23

Operating Profit (PBDIT) excl Other Income

2641.2

1768

1125.5

1541.2

1924.7

1784.8

1068.4

Other Income

88.67

263.64

242.34

200.11

297.10

145.83

220.78

Operating Profit (PBDIT)

3,566.67

2,870.07

2,190.70

2,455.28

2,938.89

2,621.09

1,979.12

Interest

664.70

667.31

641.16

549.23

755.86

497.10

507.16

Exceptional Items

0.00

Gross Profit (PBDT)

6,360.94

5,339.84

4,425.05

4,925.94

5,497.78

5,030.76

3,948.03

Depreciation

836.78

838.45

822.85

713.94

717.13

690.48

689.91

Profit Before Tax

2,065.18

1,364.31

726.68

1,192.11

1,465.90

1,433.51

782.05

Tax

614.94

403.96

252.65

556.49

453.97

539.97

304.67

Provisions and contingencies

0.00

Profit After Tax

1,892.89

1,521.88

1,152.09

1,452.60

1,436.22

1,261.23

906.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,892.89

1,521.88

1,152.09

1,452.60

1,436.22

1,261.23

906.02

Share in Profit of Associates

0.00

Minority Interest

446.20

315.14

87.75

198.17

294.39

339.03

165.39

Other related items

0.00

Consolidated Net Profit

2,339.08

1,837.03

1,239.85

1,650.77

1,730.61

1,600.26

1,071.41

Equity Capital

0.00

Face Value

0.0

Reserves

52,628.76

50,713.79

49,148.08

48,652.12

47,388.05

45,935.38

44,682.73

Earnings per share (EPS)

1.71

1.37

1.04

1.31

1.3

1.14

0.82

Diluted Earnings per share

1.71

1.37

1.04

1.31

1.3

1.14

0.82

Operating Profit Margin (Excl OI)

14.63%

10.76%

7.91%

9.67%

10.85%

11.89%

8.94%

Gross Profit Margin

16.08%

13.4%

10.89%

11.95%

12.31%

14.15%

12.31%

PAT Margin

10.49%

9.26%

8.1%

9.11%

8.1%

8.4%

7.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 1.73% vs -12.65% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 35.16% vs -54.14% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 31.65% vs -50.17% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -12.07% vs 75.67% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Royal Ceramics Lanka Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

18,048.07

10,778.32

7,269.75

67.45%

Other Operating Income

0.00

Total Operating income

18,048.07

10,778.32

7,269.75

67.45%

Raw Material Cost

11,687.13

7,774.72

3,912.41

50.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

664.70

245.39

419.31

170.87%

Selling and Distribution Expenses

3,719.72

1,903.63

1,816.09

95.40%

Other Expenses

-66.47

-24.54

-41.93

-170.86%

Total Expenditure (Excl Depreciation)

15,406.86

9,678.35

5,728.51

59.19%

Operating Profit (PBDIT) excl Other Income

2,641.22

1,099.97

1,541.25

140.12%

Other Income

88.67

87.08

1.59

1.83%

Operating Profit (PBDIT)

3,566.67

1,510.95

2,055.72

136.05%

Interest

664.70

245.39

419.31

170.87%

Exceptional Items

0.00

Gross Profit (PBDT)

6,360.94

3,003.60

3,357.34

111.78%

Depreciation

836.78

323.90

512.88

158.35%

Profit Before Tax

2,065.18

941.66

1,123.52

119.31%

Tax

614.94

362.94

252.00

69.43%

Provisions and contingencies

0.00

Profit After Tax

1,892.89

384.87

1,508.02

391.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,892.89

384.87

1,508.02

391.83%

Share in Profit of Associates

0.00

Minority Interest

446.20

192.02

254.18

132.37%

Other related items

0.00

Consolidated Net Profit

2,339.08

576.88

1,762.20

305.47%

Equity Capital

0.00

Face Value

0.00

Reserves

52,628.76

21,565.70

31,063.06

144.04%

Earnings per share (EPS)

1.71

1.41

0.30

21.28%

Diluted Earnings per share

1.71

1.41

0.30

21.28%

Operating Profit Margin (Excl OI)

14.63%

10.21%

0.00

4.42%

Gross Profit Margin

16.08%

11.74%

0.00

4.34%

PAT Margin

10.49%

3.57%

0.00

6.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,804.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.79% vs 15.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.73% vs -12.65% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 233.91 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 27.33% vs 48.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.16% vs -54.14% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 347.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 33.44% vs 33.77% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 31.65% vs -50.17% in Dec 2024

Quarterly - Interest

Interest 66.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.39% vs 4.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -12.07% vs 75.67% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.63%

in Dec 2025

Figures in %

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

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