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
882.26
2,021.91
2,408.87
554.08
3,512.78
258.51
967.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
882.26
2,021.91
2,408.87
554.08
3,512.78
258.51
967.24
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
42.09
24.66
24.10
10.02
1.58
1.48
6.29
Selling and Distribution Expenses
134.87
185.00
140.91
151.88
147.20
142.06
147.60
Other Expenses
-3.98
-2.23
-2.19
-0.83
0.02
0.03
-0.45
Total Expenditure (Excl Depreciation)
137.18
187.33
143.12
153.63
148.97
143.83
149.37
Operating Profit (PBDIT) excl Other Income
745.1
1834.6000000000001
2265.8
400.5
3363.8
114.7
817.9000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
747.39
1,836.90
2,267.97
402.20
3,365.57
116.45
819.64
Interest
42.09
24.66
24.10
10.02
1.58
1.48
6.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.30
2.32
2.21
1.74
1.77
1.77
1.77
Profit Before Tax
702.99
1,809.91
2,241.65
390.44
3,362.23
113.20
811.58
Tax
93.27
83.77
65.27
68.42
68.93
62.95
66.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.37
1,480.58
1,840.26
269.95
2,741.67
51.69
619.45
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
514.37
1,480.58
1,840.26
269.95
2,741.67
51.69
619.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
95.35
245.57
336.13
52.06
551.63
-1.44
125.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
609.72
1,726.15
2,176.39
322.02
3,293.30
50.25
744.85
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
37,951.64
38,171.31
31,994.26
28,629.04
26,737.33
21,015.40
21,415.41
Earnings per share (EPS)
6.01
17.29
21.48
3.15
32.01
0.59
7.06
Diluted Earnings per share
6.01
17.29
21.48
3.15
32.01
0.59
7.06
Operating Profit Margin (Excl OI)
84.45%
90.74%
94.06%
72.27%
95.76%
44.36%
84.56%
Gross Profit Margin
79.94%
89.63%
93.15%
70.78%
95.76%
44.47%
84.09%
PAT Margin
58.3%
73.23%
76.39%
48.72%
78.05%
19.99%
64.04%
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 -74.88% vs 1,426.59% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -81.49% vs 829.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -77.79% vs 1,019.31% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 2,531.25% vs -81.61% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of The Ceylon Guardian Investment Trust PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
882.26
90.72
791.54
872.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
882.26
90.72
791.54
872.51%
Raw Material Cost
0.00
0.00
0.00
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
42.09
20.28
21.81
107.54%
Selling and Distribution Expenses
134.87
32.82
102.05
310.94%
Other Expenses
-3.98
-2.03
-1.95
-96.06%
Total Expenditure (Excl Depreciation)
137.18
32.82
104.36
317.98%
Operating Profit (PBDIT) excl Other Income
745.08
57.90
687.18
1,186.84%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
747.39
57.90
689.49
1,190.83%
Interest
42.09
20.28
21.81
107.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
2.30
0.00
2.30
Profit Before Tax
702.99
37.62
665.37
1,768.66%
Tax
93.27
24.68
68.59
277.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
514.37
285.77
228.60
79.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
514.37
285.77
228.60
79.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
95.35
0.00
95.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
609.72
285.77
323.95
113.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,951.64
21,693.35
16,258.29
74.95%
Earnings per share (EPS)
6.01
2.94
3.07
104.42%
Diluted Earnings per share
6.01
2.94
3.07
104.42%
Operating Profit Margin (Excl OI)
84.45%
63.82%
0.00
20.63%
Gross Profit Margin
79.94%
41.47%
0.00
38.47%
PAT Margin
58.30%
315.00%
0.00
-256.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -56.36% vs -16.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -74.88% vs 1,426.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.97 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -64.68% vs -20.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -81.49% vs 829.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -59.31% vs -19.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -77.79% vs 1,019.31% in Dec 2024
Quarterly - Interest
Interest 4.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 70.45% vs 2.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2,531.25% vs -81.61% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 84.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
