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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
946.31
1,047.77
1,030.47
848.87
853.57
932.39
812.97
Total Operating income
9,463.10
10,477.68
10,304.74
8,488.70
8,535.71
9,323.86
8,129.68
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
2,733.25
3,259.86
3,074.17
2,759.56
2,433.78
2,750.63
2,444.12
Other Expenses
634.75
350.18
688.87
544.08
548.27
316.53
525.97
Total Expenditure (Excl Depreciation)
9,080.77
6,761.62
9,962.89
8,200.34
7,916.51
5,915.89
7,703.83
Operating Profit (PBDIT) excl Other Income
382.29999999999995
3716.1000000000004
341.9
288.4
619.2
3408
425.90000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
153.47
212.68
202.32
193.03
175.37
207.60
153.54
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
153.47
212.68
202.32
193.03
175.37
207.60
153.54
Profit Before Tax
382.33
3,716.06
341.85
288.36
619.20
3,407.98
425.85
Tax
115.92
1,122.05
401.93
87.66
187.72
1,036.92
129.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.41
2,594.01
-27.10
286.51
516.49
2,436.82
445.35
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
266.41
2,594.01
-27.10
286.51
516.49
2,436.82
445.35
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
266.41
2,594.01
-27.10
286.51
516.49
2,436.82
445.35
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
20,088.31
23,372.59
20,689.32
21,202.14
20,844.42
23,667.99
20,564.65
Earnings per share (EPS)
0.45
4.4
-0.05
0.49
0.88
4.14
0.76
Diluted Earnings per share
0.45
4.4
-0.05
0.49
0.88
4.14
0.76
Operating Profit Margin (Excl OI)
4.04%
35.47%
3.32%
3.4%
7.25%
36.55%
5.24%
Gross Profit Margin
5.66%
37.5%
5.28%
5.67%
9.31%
38.78%
7.13%
PAT Margin
2.82%
24.76%
-0.26%
3.38%
6.05%
26.14%
5.48%
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 0.00% vs 0.00% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -48.42% vs 6.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -12.49% vs 18.59% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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
9,463.10
13,333.91
-3,870.81
-29.03%
Total Operating income
9,463.10
13,333.91
-3,870.81
-29.03%
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
82.91
-82.91
-100.00%
Selling and Distribution Expenses
2,733.25
4,414.13
-1,680.88
-38.08%
Other Expenses
634.75
786.30
-151.55
-19.27%
Total Expenditure (Excl Depreciation)
9,080.77
12,360.05
-3,279.28
-26.53%
Operating Profit (PBDIT) excl Other Income
382.33
973.86
-591.53
-60.74%
Other Income
0.00
84.05
-84.05
-100.00%
Operating Profit (PBDIT)
153.47
268.75
-115.28
-42.89%
Interest
0.00
82.91
-82.91
-100.00%
Exceptional Items
0.00
0.85
-0.85
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
153.47
184.70
-31.23
-16.91%
Profit Before Tax
382.33
975.85
-593.52
-60.82%
Tax
115.92
307.76
-191.84
-62.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
266.41
668.09
-401.68
-60.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.41
668.09
-401.68
-60.12%
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
266.41
668.09
-401.68
-60.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,088.31
14,000.01
6,088.30
43.49%
Earnings per share (EPS)
0.45
2.11
-1.66
-78.67%
Diluted Earnings per share
0.45
2.11
-1.66
-78.67%
Operating Profit Margin (Excl OI)
4.04%
7.30%
0.00
-3.26%
Gross Profit Margin
5.66%
8.70%
0.00
-3.04%
PAT Margin
2.82%
5.01%
0.00
-2.19%
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 26.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -89.73% vs 9,671.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -48.42% vs 6.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.83% vs 5.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.49% vs 18.59% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.04%
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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