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
4,291.81
4,412.84
3,600.23
4,252.58
4,086.68
4,036.58
2,892.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,291.81
4,412.84
3,600.23
4,252.58
4,086.68
4,036.58
2,892.83
Raw Material Cost
3,140.65
3,376.82
2,786.24
3,287.27
3,115.40
3,156.11
2,261.08
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
140.78
130.52
147.26
131.65
175.88
134.49
179.37
Selling and Distribution Expenses
570.88
533.84
441.55
403.57
474.13
470.38
347.23
Other Expenses
-14.08
-13.05
-14.73
-13.17
-17.59
-13.45
-17.94
Total Expenditure (Excl Depreciation)
3,711.53
3,910.66
3,227.78
3,690.84
3,589.53
3,626.49
2,608.31
Operating Profit (PBDIT) excl Other Income
580.3
502.2
372.40000000000003
561.7
497.2
410.09999999999997
284.5
Other Income
23.32
20.06
13.13
38.08
21.34
45.31
14.12
Operating Profit (PBDIT)
675.54
587.85
451.91
660.03
584.48
518.08
351.89
Interest
140.78
130.52
147.26
131.65
175.88
134.49
179.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,151.16
1,036.02
814.00
965.31
971.28
880.47
631.75
Depreciation
71.94
65.61
66.34
60.21
65.98
62.68
53.25
Profit Before Tax
462.82
391.72
238.32
468.17
342.62
320.91
119.27
Tax
124.08
102.00
69.12
123.28
83.54
78.41
36.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.94
241.26
147.38
320.43
241.68
223.18
79.88
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
285.94
241.26
147.38
320.43
241.68
223.18
79.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.79
48.47
21.82
24.46
17.40
19.32
3.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.74
289.73
169.20
344.89
259.08
242.50
83.12
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
3,797.22
3,511.27
3,270.02
3,170.54
2,852.90
2,611.22
2,388.03
Earnings per share (EPS)
2.09
1.76
1.08
2.34
1.77
1.63
0.58
Diluted Earnings per share
2.09
1.76
1.08
2.34
1.77
1.63
0.58
Operating Profit Margin (Excl OI)
13.52%
11.38%
10.35%
13.21%
12.17%
10.16%
9.84%
Gross Profit Margin
12.46%
10.36%
8.46%
12.42%
10.0%
9.5%
5.96%
PAT Margin
6.66%
5.47%
4.09%
7.53%
5.91%
5.53%
2.76%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 5.02% vs 42.87% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 30.72% vs 449.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 15.82% vs 299.93% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -19.95% vs -2.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Swisstek (Ceylon) Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
4,291.81
3,659.74
632.07
17.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,291.81
3,659.74
632.07
17.27%
Raw Material Cost
3,140.65
3,124.48
16.17
0.52%
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
140.78
185.13
-44.35
-23.96%
Selling and Distribution Expenses
570.88
438.52
132.36
30.18%
Other Expenses
-14.08
-18.51
4.43
23.93%
Total Expenditure (Excl Depreciation)
3,711.53
3,563.00
148.53
4.17%
Operating Profit (PBDIT) excl Other Income
580.28
96.74
483.54
499.83%
Other Income
23.32
22.36
0.96
4.29%
Operating Profit (PBDIT)
675.54
212.58
462.96
217.78%
Interest
140.78
185.13
-44.35
-23.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,151.16
535.26
615.90
115.07%
Depreciation
71.94
93.49
-21.55
-23.05%
Profit Before Tax
462.82
-66.03
528.85
800.92%
Tax
124.08
-19.76
143.84
727.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
285.94
-46.27
332.21
717.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.94
-46.27
332.21
717.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
52.79
0.00
52.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.74
-46.27
385.01
832.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,797.22
4,669.20
-871.98
-18.68%
Earnings per share (EPS)
2.09
-0.08
2.17
2,712.50%
Diluted Earnings per share
2.09
-0.08
2.17
2,712.50%
Operating Profit Margin (Excl OI)
13.52%
2.64%
0.00
10.88%
Gross Profit Margin
12.46%
0.75%
0.00
11.71%
PAT Margin
6.66%
-1.26%
0.00
7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 429.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.74% vs 22.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.02% vs 42.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.91% vs 71.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.72% vs 449.66% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.86% vs 29.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.82% vs 299.93% in Dec 2024
Quarterly - Interest
Interest 14.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.89% vs -11.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.95% vs -2.60% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.52%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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