Sathosa Motors Plc

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: LK0211N00009
LKR
1,201.25
-8.75 (-0.72%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
7,829.78
6,408.20
8,209.96
2,273.85
699.63
606.96
693.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,829.78
6,408.20
8,209.96
2,273.85
699.63
606.96
693.22
Raw Material Cost
6,149.43
5,216.52
6,818.38
1,819.87
413.08
332.10
395.20
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
39.67
51.86
58.22
42.08
29.05
32.29
38.67
Selling and Distribution Expenses
502.17
354.71
289.15
232.63
306.22
183.44
170.87
Other Expenses
-3.97
-5.19
-5.82
-4.21
-2.91
-3.23
-3.87
Total Expenditure (Excl Depreciation)
6,651.60
5,571.23
7,107.53
2,052.50
719.30
515.54
566.06
Operating Profit (PBDIT) excl Other Income
1178.1999999999998
837
1102.3999999999999
221.4
-19.7
91.4
127.2
Other Income
157.38
61.98
20.17
21.07
42.86
8.29
11.27
Operating Profit (PBDIT)
1,402.45
957.94
1,183.15
287.52
23.18
141.97
180.26
Interest
39.67
51.86
58.22
42.08
29.05
32.29
38.67
Exceptional Items
35.68
0.00
0.00
0.00
53.00
0.00
0.00
Gross Profit (PBDT)
1,680.36
1,191.68
1,391.58
453.98
286.55
274.86
298.02
Depreciation
66.88
58.99
60.55
45.10
0.00
42.26
41.84
Profit Before Tax
1,331.59
847.09
1,064.38
200.34
47.13
67.42
99.75
Tax
417.89
236.31
337.55
59.14
24.89
28.03
55.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
822.82
539.59
588.70
130.63
44.92
38.79
39.91
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
822.82
539.59
588.70
130.63
44.92
38.79
39.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.88
71.19
138.13
10.57
-22.67
0.60
4.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
913.70
610.78
726.82
141.20
22.24
39.39
44.43
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
3,912.44
3,190.94
2,651.57
2,123.42
1,993.02
1,949.37
1,940.24
Earnings per share (EPS)
136.37
89.43
97.57
21.65
7.44
6.43
6.61
Diluted Earnings per share
136.37
89.43
97.57
21.65
7.44
6.43
6.61
Operating Profit Margin (Excl OI)
15.05%
13.06%
13.43%
9.73%
-2.81%
15.06%
18.34%
Gross Profit Margin
17.86%
14.14%
13.7%
10.79%
6.74%
18.07%
20.42%
PAT Margin
10.51%
8.42%
7.17%
5.74%
6.42%
6.39%
5.76%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2026 is 22.18% vs -21.95% in Dec 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 49.59% vs -15.96% in Dec 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 38.96% vs -22.96% in Dec 2025

stock-summary

Interest

QoQ Growth in quarter ended Mar 2026 is -23.51% vs -10.82% in Dec 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Sathosa Motors Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
7,829.78
30,434.19
-22,604.41
-74.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,829.78
30,434.19
-22,604.41
-74.27%
Raw Material Cost
6,149.43
24,926.15
-18,776.72
-75.33%
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
39.67
939.35
-899.68
-95.78%
Selling and Distribution Expenses
502.17
4,301.99
-3,799.82
-88.33%
Other Expenses
-3.97
-93.93
89.96
95.77%
Total Expenditure (Excl Depreciation)
6,651.60
29,228.15
-22,576.55
-77.24%
Operating Profit (PBDIT) excl Other Income
1,178.19
1,206.05
-27.86
-2.31%
Other Income
157.38
184.30
-26.92
-14.61%
Operating Profit (PBDIT)
1,402.45
1,727.84
-325.39
-18.83%
Interest
39.67
939.35
-899.68
-95.78%
Exceptional Items
35.68
0.00
35.68
Gross Profit (PBDT)
1,680.36
5,508.04
-3,827.68
-69.49%
Depreciation
66.88
337.49
-270.61
-80.18%
Profit Before Tax
1,331.59
451.00
880.59
195.25%
Tax
417.89
-47.49
465.38
979.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
822.82
520.97
301.85
57.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
822.82
520.97
301.85
57.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.88
-26.21
117.09
446.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
913.70
494.76
418.94
84.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,912.44
16,433.37
-12,520.93
-76.19%
Earnings per share (EPS)
136.37
56.43
79.94
141.66%
Diluted Earnings per share
136.37
56.43
79.94
141.66%
Operating Profit Margin (Excl OI)
15.05%
3.96%
0.00
11.09%
Gross Profit Margin
17.86%
2.59%
0.00
15.27%
PAT Margin
10.51%
1.71%
0.00
8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 782.98 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 22.18% vs -21.95% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 1,019.18% vs 14.26% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.37 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 49.59% vs -15.96% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 4,015.77% vs -65.95% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.51 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 38.96% vs -22.96% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 6,420.30% vs -119.07% in Mar 2025

Quarterly - Interest
Interest 3.97 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is -23.51% vs -10.82% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 36.43% vs -0.68% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.05%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025