The Kingsbury Plc Quarterly Results: Standalone & Consolidated Reports

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

1,465.51

1,414.14

1,198.44

1,387.11

1,487.85

1,302.33

1,149.76

Other Operating Income

0.00

Total Operating income

1,465.51

1,414.14

1,198.44

1,387.11

1,487.85

1,302.33

1,149.76

Raw Material Cost

757.00

692.20

634.91

676.88

775.56

672.43

646.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

34.51

32.07

37.31

44.24

43.76

45.31

46.60

Selling and Distribution Expenses

538.48

497.92

455.52

391.98

519.91

484.68

473.52

Other Expenses

-3.45

-3.21

-3.73

-4.42

-4.38

-4.53

-4.66

Total Expenditure (Excl Depreciation)

1,295.48

1,190.12

1,090.43

1,068.86

1,295.47

1,157.11

1,120.45

Operating Profit (PBDIT) excl Other Income

170

224

108

318.2

192.39999999999998

145.2

29.3

Other Income

15.85

-9.99

4.84

-0.82

28.11

1.90

5.15

Operating Profit (PBDIT)

243.86

269.03

168.97

372.81

286.05

198.01

82.64

Interest

34.51

32.07

37.31

44.24

43.76

45.31

46.60

Exceptional Items

0.00

Gross Profit (PBDT)

708.51

721.95

563.53

710.23

712.28

629.90

502.83

Depreciation

57.98

54.99

56.12

55.38

65.57

50.90

48.17

Profit Before Tax

151.37

181.97

75.54

273.18

176.73

101.80

-12.13

Tax

44.26

55.07

25.22

-103.94

57.08

41.40

-6.12

Provisions and contingencies

0.00

Profit After Tax

107.11

126.90

50.32

377.12

119.65

60.40

-6.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

107.11

126.90

50.32

377.12

119.65

60.40

-6.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

107.11

126.90

50.32

377.12

119.65

60.40

-6.01

Equity Capital

0.00

Face Value

0.0

Reserves

2,199.49

2,092.38

1,965.48

1,915.16

1,536.80

1,411.66

1,348.01

Earnings per share (EPS)

0.22

0.26

0.1

0.78

0.25

0.12

-0.01

Diluted Earnings per share

0.22

0.26

0.1

0.78

0.25

0.12

-0.01

Operating Profit Margin (Excl OI)

11.6%

15.84%

9.01%

22.94%

12.93%

11.15%

2.55%

Gross Profit Margin

14.28%

16.76%

10.99%

23.69%

16.29%

11.73%

3.13%

PAT Margin

7.31%

8.97%

4.2%

27.19%

8.04%

4.64%

-0.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -1.50% vs 5.03% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -10.45% vs 108.00% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -11.59% vs 37.25% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -21.23% vs -27.48% 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 Kingsbury Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

1,465.51

1,055.98

409.53

38.78%

Other Operating Income

0.00

Total Operating income

1,465.51

1,055.98

409.53

38.78%

Raw Material Cost

757.00

306.61

450.39

146.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

34.51

103.14

-68.63

-66.54%

Selling and Distribution Expenses

538.48

499.98

38.50

7.70%

Other Expenses

-3.45

-10.31

6.86

66.54%

Total Expenditure (Excl Depreciation)

1,295.48

806.60

488.88

60.61%

Operating Profit (PBDIT) excl Other Income

170.03

249.38

-79.35

-31.82%

Other Income

15.85

0.26

15.59

5,996.15%

Operating Profit (PBDIT)

243.86

347.65

-103.79

-29.85%

Interest

34.51

103.14

-68.63

-66.54%

Exceptional Items

0.00

Gross Profit (PBDT)

708.51

749.37

-40.86

-5.45%

Depreciation

57.98

98.02

-40.04

-40.85%

Profit Before Tax

151.37

146.50

4.87

3.32%

Tax

44.26

6.63

37.63

567.57%

Provisions and contingencies

0.00

Profit After Tax

107.11

140.36

-33.25

-23.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

107.11

140.36

-33.25

-23.69%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.49

0.49

100.00%

Other related items

0.00

Consolidated Net Profit

107.11

139.87

-32.76

-23.42%

Equity Capital

0.00

Face Value

0.00

Reserves

2,199.49

4,617.95

-2,418.46

-52.37%

Earnings per share (EPS)

0.22

0.23

-0.01

-4.35%

Diluted Earnings per share

0.22

0.23

-0.01

-4.35%

Operating Profit Margin (Excl OI)

11.60%

23.62%

0.00

-12.02%

Gross Profit Margin

14.28%

23.16%

0.00

-8.88%

PAT Margin

7.31%

13.29%

0.00

-5.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 146.55 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.63% vs 18.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.50% vs 5.03% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.71 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -15.60% vs 152.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.45% vs 108.00% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -18.28% vs 70.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -11.59% vs 37.25% in Dec 2024

Quarterly - Interest

Interest 3.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.48% vs -13.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -21.23% vs -27.48% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.60%

in Dec 2025

Figures 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