Singer (Sri 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

35,633.12

29,223.44

27,313.52

23,952.23

24,726.12

19,950.72

19,011.03

Other Operating Income

0.00

Total Operating income

35,633.12

29,223.44

27,313.52

23,952.23

24,726.12

19,950.72

19,011.03

Raw Material Cost

24,628.97

20,345.83

18,792.29

16,658.10

16,934.50

13,782.72

12,938.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

916.30

778.93

786.02

760.24

782.71

750.35

881.90

Selling and Distribution Expenses

7,570.16

6,228.73

5,858.70

5,220.19

5,332.01

4,686.60

4,745.40

Other Expenses

-91.63

-77.89

-78.60

-76.02

-78.27

-75.04

-88.19

Total Expenditure (Excl Depreciation)

32,199.13

26,574.56

24,650.98

21,878.29

22,266.51

18,469.32

17,684.19

Operating Profit (PBDIT) excl Other Income

3434

2648.8999999999996

2662.5

2073.8999999999996

2459.6

1481.3999999999999

1326.8000000000002

Other Income

604.34

456.30

457.86

749.62

441.19

416.83

447.46

Operating Profit (PBDIT)

4,616.71

3,668.56

3,671.26

4,835.20

3,437.04

2,397.10

2,261.55

Interest

916.30

778.93

786.02

760.24

782.71

750.35

881.90

Exceptional Items

0.00

Gross Profit (PBDT)

11,004.15

8,877.61

8,521.24

7,294.13

7,791.62

6,168.01

6,072.23

Depreciation

578.38

563.37

550.87

2,011.63

536.24

498.87

487.25

Profit Before Tax

3,122.04

2,326.26

2,334.38

2,063.33

2,118.10

1,147.88

892.40

Tax

1,016.73

809.81

781.12

660.60

690.39

386.65

305.80

Provisions and contingencies

0.00

Profit After Tax

2,024.70

1,436.01

1,492.55

1,345.62

1,375.02

719.00

567.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,024.70

1,436.01

1,492.55

1,345.62

1,375.02

719.00

567.68

Share in Profit of Associates

0.00

Minority Interest

80.60

80.44

60.71

57.10

52.69

42.24

18.92

Other related items

0.00

Consolidated Net Profit

2,105.31

1,516.45

1,553.26

1,402.72

1,427.70

761.23

586.60

Equity Capital

0.00

Face Value

0.0

Reserves

18,533.02

16,870.28

15,854.61

14,735.70

13,415.60

12,298.60

11,789.77

Earnings per share (EPS)

1.73

1.23

1.28

1.15

1.18

0.62

0.49

Diluted Earnings per share

1.73

1.23

1.28

1.15

1.18

0.62

0.49

Operating Profit Margin (Excl OI)

9.64%

9.06%

9.75%

8.66%

9.95%

7.43%

6.98%

Gross Profit Margin

10.38%

9.89%

10.56%

17.01%

10.73%

8.25%

7.26%

PAT Margin

5.68%

4.91%

5.46%

5.62%

5.56%

3.6%

2.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 44.11% vs -7.31% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 47.46% vs 36.94% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 33.93% vs 23.46% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 17.07% vs -29.78% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Singer (Sri Lanka) Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

35,633.12

38,107.40

-2,474.28

-6.49%

Other Operating Income

0.00

Total Operating income

35,633.12

38,107.40

-2,474.28

-6.49%

Raw Material Cost

24,628.97

28,832.03

-4,203.06

-14.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

916.30

13,538.02

-12,621.72

-93.23%

Selling and Distribution Expenses

7,570.16

7,430.63

139.53

1.88%

Other Expenses

-91.63

-1,353.80

1,262.17

93.23%

Total Expenditure (Excl Depreciation)

32,199.13

36,262.66

-4,063.53

-11.21%

Operating Profit (PBDIT) excl Other Income

3,434.00

1,844.74

1,589.26

86.15%

Other Income

604.34

5,376.51

-4,772.17

-88.76%

Operating Profit (PBDIT)

4,616.71

9,956.87

-5,340.16

-53.63%

Interest

916.30

13,538.02

-12,621.72

-93.23%

Exceptional Items

0.00

-43.60

43.60

100.00%

Gross Profit (PBDT)

11,004.15

9,275.38

1,728.77

18.64%

Depreciation

578.38

2,735.61

-2,157.23

-78.86%

Profit Before Tax

3,122.04

-6,360.36

9,482.40

149.09%

Tax

1,016.73

-277.04

1,293.77

467.00%

Provisions and contingencies

0.00

Profit After Tax

2,024.70

-4,179.69

6,204.39

148.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,024.70

-4,179.69

6,204.39

148.44%

Share in Profit of Associates

0.00

Minority Interest

80.60

-1,968.74

2,049.34

104.09%

Other related items

0.00

Consolidated Net Profit

2,105.31

-6,148.43

8,253.74

134.24%

Equity Capital

0.00

Face Value

0.00

Reserves

18,533.02

1,09,503.59

-90,970.57

-83.08%

Earnings per share (EPS)

1.73

-21.09

22.82

108.20%

Diluted Earnings per share

1.73

-21.09

22.82

108.20%

Operating Profit Margin (Excl OI)

9.64%

4.84%

0.00

4.80%

Gross Profit Margin

10.38%

-9.51%

0.00

19.89%

PAT Margin

5.68%

-10.97%

0.00

16.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,563.31 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.93% vs 6.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 44.11% vs -7.31% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 210.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 38.83% vs -2.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 47.46% vs 36.94% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 401.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 24.91% vs -0.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.93% vs 23.46% in Dec 2024

Quarterly - Interest

Interest 91.63 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.64% vs -0.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.07% vs -29.78% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.64%

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 fallen from Dec 2024