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
1,484.00
1,465.51
1,414.14
1,198.44
1,387.11
1,487.85
1,302.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,484.00
1,465.51
1,414.14
1,198.44
1,387.11
1,487.85
1,302.33
Raw Material Cost
708.36
757.00
692.20
634.91
676.88
775.56
672.43
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
36.50
34.51
32.07
37.31
44.24
43.76
45.31
Selling and Distribution Expenses
637.39
538.48
497.92
455.52
391.98
519.91
484.68
Other Expenses
-3.65
-3.45
-3.21
-3.73
-4.42
-4.38
-4.53
Total Expenditure (Excl Depreciation)
1,345.75
1,295.48
1,190.12
1,090.43
1,068.86
1,295.47
1,157.11
Operating Profit (PBDIT) excl Other Income
138.2
170
224
108
318.2
192.39999999999998
145.2
Other Income
32.29
15.85
-9.99
4.84
-0.82
28.11
1.90
Operating Profit (PBDIT)
228.48
243.86
269.03
168.97
372.81
286.05
198.01
Interest
36.50
34.51
32.07
37.31
44.24
43.76
45.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
775.64
708.51
721.95
563.53
710.23
712.28
629.90
Depreciation
57.95
57.98
54.99
56.12
55.38
65.57
50.90
Profit Before Tax
134.04
151.37
181.97
75.54
273.18
176.73
101.80
Tax
53.57
44.26
55.07
25.22
-103.94
57.08
41.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.47
107.11
126.90
50.32
377.12
119.65
60.40
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
80.47
107.11
126.90
50.32
377.12
119.65
60.40
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
80.47
107.11
126.90
50.32
377.12
119.65
60.40
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
2,691.39
2,199.49
2,092.38
1,965.48
1,915.16
1,536.80
1,411.66
Earnings per share (EPS)
0.17
0.22
0.26
0.1
0.78
0.25
0.12
Diluted Earnings per share
0.17
0.22
0.26
0.1
0.78
0.25
0.12
Operating Profit Margin (Excl OI)
9.32%
11.6%
15.84%
9.01%
22.94%
12.93%
11.15%
Gross Profit Margin
12.94%
14.28%
16.76%
10.99%
23.69%
16.29%
11.73%
PAT Margin
5.42%
7.31%
8.97%
4.2%
27.19%
8.04%
4.64%
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 Mar 2026 is 6.99% vs -1.13% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -78.65% vs 382.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -47.48% vs 110.72% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -17.42% vs -34.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of The Kingsbury Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,484.00
1,485.59
-1.59
-0.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,484.00
1,485.59
-1.59
-0.11%
Raw Material Cost
708.36
354.73
353.63
99.69%
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
36.50
108.48
-71.98
-66.35%
Selling and Distribution Expenses
637.39
608.11
29.28
4.81%
Other Expenses
-3.65
-10.85
7.20
66.36%
Total Expenditure (Excl Depreciation)
1,345.75
962.83
382.92
39.77%
Operating Profit (PBDIT) excl Other Income
138.25
522.75
-384.50
-73.55%
Other Income
32.29
29.19
3.10
10.62%
Operating Profit (PBDIT)
228.48
650.33
-421.85
-64.87%
Interest
36.50
108.48
-71.98
-66.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
775.64
1,130.86
-355.22
-31.41%
Depreciation
57.95
98.38
-40.43
-41.10%
Profit Before Tax
134.04
443.47
-309.43
-69.77%
Tax
53.57
236.81
-183.24
-77.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
80.47
198.79
-118.32
-59.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.47
198.79
-118.32
-59.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.87
-7.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.47
206.66
-126.19
-61.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,691.39
4,812.26
-2,120.87
-44.07%
Earnings per share (EPS)
0.17
0.33
-0.16
-48.48%
Diluted Earnings per share
0.17
0.33
-0.16
-48.48%
Operating Profit Margin (Excl OI)
9.32%
35.19%
0.00
-25.87%
Gross Profit Margin
12.94%
36.47%
0.00
-23.53%
PAT Margin
5.42%
13.38%
0.00
-7.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.26% vs 3.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.99% vs -1.13% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.84% vs -15.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -78.65% vs 382.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.95% vs -18.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -47.48% vs 110.72% in Mar 2025
Quarterly - Interest
Interest 3.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.80% vs 7.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.42% vs -34.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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