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
23,952.57
22,615.52
21,917.37
23,631.58
24,189.76
21,372.95
19,770.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,952.57
22,615.52
21,917.37
23,631.58
24,189.76
21,372.95
19,770.38
Raw Material Cost
18,006.24
17,344.95
16,944.74
17,404.47
18,350.76
16,110.19
15,220.12
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
615.17
898.00
845.42
980.51
785.37
766.73
958.45
Selling and Distribution Expenses
4,525.32
4,195.19
3,888.38
4,663.43
4,228.96
3,758.20
3,550.81
Other Expenses
-61.52
-89.80
-84.54
-98.05
-78.54
-76.67
-95.84
Total Expenditure (Excl Depreciation)
22,531.56
21,540.14
20,833.12
22,067.91
22,579.72
19,868.38
18,770.93
Operating Profit (PBDIT) excl Other Income
1421
1075.4
1084.2
1563.7
1610
1504.6000000000001
999.5
Other Income
52.17
436.43
483.24
578.60
878.87
100.18
263.40
Operating Profit (PBDIT)
2,002.79
2,022.12
2,016.01
2,142.27
2,895.76
2,020.44
1,669.63
Interest
615.17
898.00
845.42
980.51
785.37
766.73
958.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,946.33
5,270.57
4,972.63
6,227.11
5,839.00
5,262.76
4,550.26
Depreciation
529.61
510.31
448.52
0.00
406.86
415.70
406.77
Profit Before Tax
858.00
613.82
722.07
1,161.77
1,703.54
838.01
304.41
Tax
338.19
162.16
223.91
850.54
370.63
260.69
138.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.50
271.35
333.96
-246.65
751.61
186.85
-12.10
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
113.50
271.35
333.96
-246.65
751.61
186.85
-12.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
338.81
401.21
220.61
675.36
640.04
390.48
215.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
452.31
672.56
554.57
428.71
1,391.65
577.33
203.22
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
7,578.70
8,003.37
5,451.51
6,485.07
5,975.21
4,849.53
4,872.37
Earnings per share (EPS)
0.47
1.13
1.39
-1.03
3.13
0.78
-0.05
Diluted Earnings per share
0.47
1.13
1.39
-1.03
3.13
0.78
-0.05
Operating Profit Margin (Excl OI)
5.93%
4.76%
4.95%
6.62%
6.66%
7.04%
5.06%
Gross Profit Margin
5.79%
4.97%
5.34%
4.92%
8.72%
5.87%
3.6%
PAT Margin
0.47%
1.2%
1.52%
-1.04%
3.11%
0.87%
-0.06%
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 Dec 2025 is 5.91% vs 3.19% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -32.75% vs 21.28% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 23.01% vs 3.45% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -31.49% vs 6.22% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of The Colombo Fort Land & Building Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
23,952.57
3,787.11
20,165.46
532.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,952.57
3,787.11
20,165.46
532.48%
Raw Material Cost
18,006.24
1,036.06
16,970.18
1,637.95%
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
615.17
196.15
419.02
213.62%
Selling and Distribution Expenses
4,525.32
364.21
4,161.11
1,142.50%
Other Expenses
-61.52
-17.73
-43.79
-246.98%
Total Expenditure (Excl Depreciation)
22,531.56
1,419.10
21,112.46
1,487.74%
Operating Profit (PBDIT) excl Other Income
1,421.01
2,368.01
-947.00
-39.99%
Other Income
52.17
-39.25
91.42
232.92%
Operating Profit (PBDIT)
2,002.79
2,347.60
-344.81
-14.69%
Interest
615.17
196.15
419.02
213.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,946.33
2,732.21
3,214.12
117.64%
Depreciation
529.61
18.84
510.77
2,711.09%
Profit Before Tax
858.00
2,132.61
-1,274.61
-59.77%
Tax
338.19
144.14
194.05
134.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.50
1,988.47
-1,874.97
-94.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.50
1,988.47
-1,874.97
-94.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
338.81
0.00
338.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
452.31
1,988.47
-1,536.16
-77.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,578.70
63,607.77
-56,029.07
-88.09%
Earnings per share (EPS)
0.47
1.60
-1.13
-70.62%
Diluted Earnings per share
0.47
1.60
-1.13
-70.62%
Operating Profit Margin (Excl OI)
5.93%
62.53%
0.00
-56.60%
Gross Profit Margin
5.79%
56.81%
0.00
-51.02%
PAT Margin
0.47%
52.51%
0.00
-52.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,395.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.91% vs 3.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.98% vs 22.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -32.75% vs 21.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -67.50% vs 1,199.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.01% vs 3.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.29% vs 18.31% in Dec 2024
Quarterly - Interest
Interest 61.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -31.49% vs 6.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.67% vs -32.02% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.93%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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