Singer (Sri Lanka) 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

35,248.09

35,633.12

29,223.44

27,313.52

23,952.23

24,726.12

19,950.72

Other Operating Income

0.00

Total Operating income

35,248.09

35,633.12

29,223.44

27,313.52

23,952.23

24,726.12

19,950.72

Raw Material Cost

23,916.66

24,628.97

20,345.83

18,792.29

16,658.10

16,934.50

13,782.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,083.20

916.30

778.93

786.02

760.24

782.71

750.35

Selling and Distribution Expenses

7,135.59

7,570.16

6,228.73

5,858.70

5,220.19

5,332.01

4,686.60

Other Expenses

-108.32

-91.63

-77.89

-78.60

-76.02

-78.27

-75.04

Total Expenditure (Excl Depreciation)

31,052.25

32,199.13

26,574.56

24,650.98

21,878.29

22,266.51

18,469.32

Operating Profit (PBDIT) excl Other Income

4195.8

3434

2648.8999999999996

2662.5

2073.8999999999996

2459.6

1481.3999999999999

Other Income

545.48

604.34

456.30

457.86

749.62

441.19

416.83

Operating Profit (PBDIT)

4,741.31

4,616.71

3,668.56

3,671.26

4,835.20

3,437.04

2,397.10

Interest

1,083.20

916.30

778.93

786.02

760.24

782.71

750.35

Exceptional Items

0.00

Gross Profit (PBDT)

11,331.43

11,004.15

8,877.61

8,521.24

7,294.13

7,791.62

6,168.01

Depreciation

0.00

578.38

563.37

550.87

2,011.63

536.24

498.87

Profit Before Tax

3,658.11

3,122.04

2,326.26

2,334.38

2,063.33

2,118.10

1,147.88

Tax

1,175.01

1,016.73

809.81

781.12

660.60

690.39

386.65

Provisions and contingencies

0.00

Profit After Tax

2,388.73

2,024.70

1,436.01

1,492.55

1,345.62

1,375.02

719.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,388.73

2,024.70

1,436.01

1,492.55

1,345.62

1,375.02

719.00

Share in Profit of Associates

0.00

Minority Interest

94.38

80.60

80.44

60.71

57.10

52.69

42.24

Other related items

0.00

Consolidated Net Profit

2,483.11

2,105.31

1,516.45

1,553.26

1,402.72

1,427.70

761.23

Equity Capital

0.00

Face Value

0.0

Reserves

19,929.96

18,533.02

16,870.28

15,854.61

14,735.70

13,415.60

12,298.60

Earnings per share (EPS)

2.05

1.73

1.23

1.28

1.15

1.18

0.62

Diluted Earnings per share

2.05

1.73

1.23

1.28

1.15

1.18

0.62

Operating Profit Margin (Excl OI)

11.9%

9.64%

9.06%

9.75%

8.66%

9.95%

7.43%

Gross Profit Margin

10.38%

9.89%

10.56%

17.01%

10.73%

8.25%

PAT Margin

6.78%

5.68%

4.91%

5.46%

5.62%

5.56%

3.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 47.16% vs 49.48% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 77.02% vs 262.92% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 2.70% vs 49.27% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 42.49% vs -23.31% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Singer (Sri Lanka) Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

35,248.09

38,107.40

-2,859.31

-7.50%

Other Operating Income

0.00

Total Operating income

35,248.09

38,107.40

-2,859.31

-7.50%

Raw Material Cost

23,916.66

28,832.03

-4,915.37

-17.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,083.20

13,538.02

-12,454.82

-92.00%

Selling and Distribution Expenses

7,135.59

7,430.63

-295.04

-3.97%

Other Expenses

-108.32

-1,353.80

1,245.48

92.00%

Total Expenditure (Excl Depreciation)

31,052.25

36,262.66

-5,210.41

-14.37%

Operating Profit (PBDIT) excl Other Income

4,195.84

1,844.74

2,351.10

127.45%

Other Income

545.48

5,376.51

-4,831.03

-89.85%

Operating Profit (PBDIT)

4,741.31

9,956.87

-5,215.56

-52.38%

Interest

1,083.20

13,538.02

-12,454.82

-92.00%

Exceptional Items

0.00

-43.60

43.60

100.00%

Gross Profit (PBDT)

11,331.43

9,275.38

2,056.05

22.17%

Depreciation

0.00

2,735.61

-2,735.61

-100.00%

Profit Before Tax

3,658.11

-6,360.36

10,018.47

157.51%

Tax

1,175.01

-277.04

1,452.05

524.13%

Provisions and contingencies

0.00

Profit After Tax

2,388.73

-4,179.69

6,568.42

157.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,388.73

-4,179.69

6,568.42

157.15%

Share in Profit of Associates

0.00

Minority Interest

94.38

-1,968.74

2,063.12

104.79%

Other related items

0.00

Consolidated Net Profit

2,483.11

-6,148.43

8,631.54

140.39%

Equity Capital

0.00

Face Value

0.00

Reserves

19,929.96

1,09,503.59

-89,573.63

-81.80%

Earnings per share (EPS)

2.05

-21.09

23.14

109.72%

Diluted Earnings per share

2.05

-21.09

23.14

109.72%

Operating Profit Margin (Excl OI)

11.90%

4.84%

0.00

7.06%

Gross Profit Margin

10.38%

-9.51%

0.00

19.89%

PAT Margin

6.78%

-10.97%

0.00

17.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,524.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.08% vs 21.93% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 47.16% vs 49.48% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 248.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 17.95% vs 38.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 77.02% vs 262.92% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 419.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.57% vs 24.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.70% vs 49.27% in Mar 2025

Quarterly - Interest

Interest 108.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.21% vs 17.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 42.49% vs -23.31% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.90%

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