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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,047.77
1,030.47
848.87
853.57
932.39
812.97
787.46
Total Operating income
10,477.68
10,304.74
8,488.70
8,535.71
9,323.86
8,129.68
7,874.61
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,259.86
3,074.17
2,759.56
2,433.78
2,750.63
2,444.12
2,234.81
Other Expenses
350.18
688.87
544.08
548.27
316.53
525.97
517.47
Total Expenditure (Excl Depreciation)
6,761.62
9,962.89
8,200.34
7,916.51
5,915.89
7,703.83
7,409.51
Operating Profit (PBDIT) excl Other Income
3716.1000000000004
341.9
288.4
619.2
3408
425.90000000000003
465.09999999999997
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
212.68
202.32
193.03
175.37
207.60
153.54
152.49
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
212.68
202.32
193.03
175.37
207.60
153.54
152.49
Profit Before Tax
3,716.06
341.85
288.36
619.20
3,407.98
425.85
465.10
Tax
1,122.05
401.93
87.66
187.72
1,036.92
129.12
148.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,594.01
-27.10
286.51
516.49
2,436.82
445.35
375.51
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
2,594.01
-27.10
286.51
516.49
2,436.82
445.35
375.51
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
2,594.01
-27.10
286.51
516.49
2,436.82
445.35
375.51
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
23,372.59
20,689.32
21,202.14
20,844.42
23,667.99
20,564.65
20,581.29
Earnings per share (EPS)
4.4
-0.05
0.49
0.88
4.14
0.76
0.64
Diluted Earnings per share
4.4
-0.05
0.49
0.88
4.14
0.76
0.64
Operating Profit Margin (Excl OI)
35.47%
3.32%
3.4%
7.25%
36.55%
5.24%
5.91%
Gross Profit Margin
37.5%
5.28%
5.67%
9.31%
38.78%
7.13%
7.84%
PAT Margin
24.76%
-0.26%
3.38%
6.05%
26.14%
5.48%
4.77%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 6.45% vs 1.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.46% vs 50.65% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Union Assurance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
10,477.68
12,540.19
-2,062.51
-16.45%
Total Operating income
10,477.68
12,540.19
-2,062.51
-16.45%
Raw Material Cost
0
0
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
0.00
82.54
-82.54
-100.00%
Selling and Distribution Expenses
3,259.86
2,194.49
1,065.37
48.55%
Other Expenses
350.18
701.62
-351.44
-50.09%
Total Expenditure (Excl Depreciation)
6,761.62
9,293.18
-2,531.56
-27.24%
Operating Profit (PBDIT) excl Other Income
3,716.06
3,247.00
469.06
14.45%
Other Income
0.00
113.04
-113.04
-100.00%
Operating Profit (PBDIT)
212.68
273.54
-60.86
-22.25%
Interest
0.00
82.54
-82.54
-100.00%
Exceptional Items
0.00
58.61
-58.61
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
212.68
160.50
52.18
32.51%
Profit Before Tax
3,716.06
3,336.12
379.94
11.39%
Tax
1,122.05
946.92
175.13
18.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,594.01
2,389.20
204.81
8.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,594.01
2,389.20
204.81
8.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,594.01
2,389.20
204.81
8.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,372.59
13,667.62
9,704.97
71.01%
Earnings per share (EPS)
4.40
7.55
-3.15
-41.72%
Diluted Earnings per share
4.40
7.55
-3.15
-41.72%
Operating Profit Margin (Excl OI)
35.47%
25.89%
0.00
9.58%
Gross Profit Margin
37.50%
27.88%
0.00
9.62%
PAT Margin
24.76%
19.05%
0.00
5.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 259.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9,671.96% vs -109.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.45% vs 1.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.14% vs 4.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.46% vs 50.65% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.47%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
