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
14,359.84
14,432.69
15,483.09
15,768.79
17,247.86
17,115.66
17,280.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,359.84
14,432.69
15,483.09
15,768.79
17,247.86
17,115.66
17,280.01
Raw Material Cost
12,587.34
13,674.33
14,241.84
14,516.80
14,772.33
14,880.40
15,371.06
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
201.85
174.56
181.49
183.26
195.13
216.45
236.91
Selling and Distribution Expenses
1,553.96
1,338.95
1,056.47
1,119.37
881.57
911.43
979.49
Other Expenses
-20.18
-17.46
-18.15
-18.33
-19.51
-21.64
-23.69
Total Expenditure (Excl Depreciation)
14,141.30
15,013.27
15,298.31
15,636.16
15,653.90
15,791.83
16,350.55
Operating Profit (PBDIT) excl Other Income
218.5
-580.6
184.8
132.6
1594
1323.8
929.5
Other Income
601.96
251.24
182.04
164.71
341.02
262.95
118.63
Operating Profit (PBDIT)
820.51
-329.34
366.82
297.33
1,934.98
1,586.79
1,048.09
Interest
201.85
174.56
181.49
183.26
195.13
216.45
236.91
Exceptional Items
-303.02
-70.67
32.23
250.62
-374.57
45.26
193.27
Gross Profit (PBDT)
1,772.50
758.36
1,241.25
1,251.99
2,475.53
2,235.27
1,908.95
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
315.64
-574.57
217.56
364.69
1,365.28
1,415.60
1,004.45
Tax
113.70
-70.19
67.69
157.42
465.20
437.30
248.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.94
-504.38
149.87
207.27
900.09
978.30
756.08
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
201.94
-504.38
149.87
207.27
900.09
978.30
756.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.94
-504.38
149.87
207.27
900.09
978.30
756.08
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
32,396.79
31,715.25
31,446.03
30,986.89
31,529.50
30,864.63
30,436.38
Earnings per share (EPS)
0.28
-0.7
0.21
0.29
1.25
1.36
1.05
Diluted Earnings per share
0.28
-0.7
0.21
0.29
1.25
1.36
1.05
Operating Profit Margin (Excl OI)
1.52%
-4.02%
1.19%
0.84%
9.24%
7.73%
5.38%
Gross Profit Margin
2.2%
-3.98%
1.41%
2.31%
7.92%
8.27%
5.81%
PAT Margin
1.41%
-3.49%
0.97%
1.31%
5.22%
5.72%
4.38%
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
Net Sales
QoQ Growth in quarter ended Mar 2026 is -0.51% vs -6.78% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 140.03% vs -436.49% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 137.63% vs -414.18% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 15.58% vs -3.80% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Teejay Lanka Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
14,359.84
3,763.88
10,595.96
281.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,359.84
3,763.88
10,595.96
281.52%
Raw Material Cost
12,587.34
3,048.07
9,539.27
312.96%
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
201.85
249.31
-47.46
-19.04%
Selling and Distribution Expenses
1,553.96
436.24
1,117.72
256.22%
Other Expenses
-20.18
-24.93
4.75
19.05%
Total Expenditure (Excl Depreciation)
14,141.30
3,484.31
10,656.99
305.86%
Operating Profit (PBDIT) excl Other Income
218.55
279.56
-61.01
-21.82%
Other Income
601.96
124.70
477.26
382.73%
Operating Profit (PBDIT)
820.51
428.43
392.08
91.52%
Interest
201.85
249.31
-47.46
-19.04%
Exceptional Items
-303.02
-632.56
329.54
52.10%
Gross Profit (PBDT)
1,772.50
715.81
1,056.69
147.62%
Depreciation
0.00
24.16
-24.16
-100.00%
Profit Before Tax
315.64
-477.60
793.24
166.09%
Tax
113.70
11.64
102.06
876.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
201.94
-501.87
703.81
140.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.94
-501.87
703.81
140.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.63
-12.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.94
-489.24
691.18
141.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,396.79
12,509.40
19,887.39
158.98%
Earnings per share (EPS)
0.28
-0.31
0.59
190.32%
Diluted Earnings per share
0.28
-0.31
0.59
190.32%
Operating Profit Margin (Excl OI)
1.52%
7.43%
0.00
-5.91%
Gross Profit Margin
2.20%
-12.05%
0.00
14.25%
PAT Margin
1.41%
-13.33%
0.00
14.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,435.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.51% vs -6.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.74% vs 13.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 140.03% vs -436.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -77.57% vs 63.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 137.63% vs -414.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -86.29% vs 133.72% in Mar 2025
Quarterly - Interest
Interest 20.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.58% vs -3.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.43% vs -12.16% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.52%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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