Senkadagala Finance PLC Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

2,651.04

2,573.09

2,539.12

2,372.54

2,244.51

2,505.47

1,990.01

Other Operating Income

0.00

Total Operating income

2,651.04

2,573.09

2,539.12

2,372.54

2,244.51

2,505.47

1,990.01

Raw Material Cost

957.10

831.76

753.83

694.98

673.30

667.20

688.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

522.30

468.70

410.29

359.25

326.42

305.67

305.08

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

261.24

317.83

300.80

228.07

328.04

251.87

269.35

Other Expenses

-3.49

34.83

28.05

22.24

50.21

7.97

5.30

Total Expenditure (Excl Depreciation)

1,705.75

1,966.61

1,745.46

1,504.65

1,829.83

1,304.39

1,315.73

Operating Profit (PBDIT) excl Other Income

945.3

606.5

793.7

867.9000000000001

414.7

1201.1

674.3000000000001

Other Income

0.00

Operating Profit (PBDIT)

910.41

954.80

1,074.20

1,090.24

916.76

1,280.73

727.31

Interest

0.00

Exceptional Items

-9.43

0.00

Gross Profit (PBDT)

1,598.89

1,649.83

1,702.87

1,595.81

1,491.38

1,758.97

1,219.97

Depreciation

95.05

91.50

82.42

81.76

79.84

79.30

81.77

Profit Before Tax

935.86

606.49

793.67

867.89

414.68

1,201.08

674.28

Tax

373.40

223.03

227.12

358.63

26.34

555.29

281.72

Provisions and contingencies

0.00

Profit After Tax

558.28

390.95

585.74

515.82

388.32

657.14

391.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

558.28

390.95

585.74

515.82

388.32

657.14

391.71

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

558.28

390.95

585.74

515.82

388.32

657.14

391.71

Equity Capital

0.00

Face Value

0.0

Reserves

13,096.06

11,499.05

11,108.10

10,763.94

10,248.11

10,523.56

9,866.41

Earnings per share (EPS)

6.21

4.36

6.53

5.75

4.33

7.32

4.36

Diluted Earnings per share

6.21

4.36

6.53

5.75

4.33

7.32

4.36

Operating Profit Margin (Excl OI)

35.66%

23.57%

31.26%

36.58%

18.48%

47.94%

33.88%

Gross Profit Margin

38.89%

27.13%

34.5%

40.03%

22.03%

51.1%

37.99%

PAT Margin

21.06%

15.19%

23.07%

21.74%

17.3%

26.23%

19.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.03% vs 1.34% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 42.79% vs -33.24% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -4.65% vs -11.12% in Dec 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Senkadagala Finance PLC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

2,651.04

25,207.90

-22,556.86

-89.48%

Other Operating Income

0.00

Total Operating income

2,651.04

25,207.90

-22,556.86

-89.48%

Raw Material Cost

957.10

8,777.12

-7,820.02

-89.10%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

522.30

2,995.56

-2,473.26

-82.56%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

261.24

3,649.09

-3,387.85

-92.84%

Other Expenses

-3.49

-70.31

66.82

95.04%

Total Expenditure (Excl Depreciation)

1,705.75

14,718.65

-13,012.90

-88.41%

Operating Profit (PBDIT) excl Other Income

945.29

10,489.25

-9,543.96

-90.99%

Other Income

0.00

Operating Profit (PBDIT)

910.41

9,786.13

-8,875.72

-90.70%

Interest

0.00

Exceptional Items

-9.43

-387.91

378.48

97.57%

Gross Profit (PBDT)

1,598.89

15,803.62

-14,204.73

-89.88%

Depreciation

95.05

627.16

-532.11

-84.84%

Profit Before Tax

935.86

10,101.34

-9,165.48

-90.74%

Tax

373.40

2,045.75

-1,672.35

-81.75%

Provisions and contingencies

0.00

Profit After Tax

558.28

8,055.59

-7,497.31

-93.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

558.28

8,055.59

-7,497.31

-93.07%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

558.28

8,055.59

-7,497.31

-93.07%

Equity Capital

0.00

Face Value

0.00

Reserves

13,096.06

1,55,404.34

-1,42,308.28

-91.57%

Earnings per share (EPS)

6.21

0.27

5.94

2,200.00%

Diluted Earnings per share

6.21

0.27

5.94

2,200.00%

Operating Profit Margin (Excl OI)

35.66%

41.61%

0.00

-5.95%

Gross Profit Margin

38.89%

42.56%

0.00

-3.67%

PAT Margin

21.06%

31.96%

0.00

-10.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 265.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.03% vs 1.34% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.11% vs 8.04% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 55.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 42.79% vs -33.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 43.78% vs -40.98% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 91.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.65% vs -11.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.70% vs 30.62% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.66%

in Mar 2026

Figures in %

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

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