Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
366.42
449.66
407.63
358.17
330.73
553.73
395.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
366.42
449.66
407.63
358.17
330.73
553.73
395.53
Raw Material Cost
263.79
336.88
297.67
264.44
247.45
411.73
294.74
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
0.16
0.08
0.02
0.09
0.06
0.12
0.46
Selling and Distribution Expenses
34.49
32.45
39.99
28.03
32.47
34.32
25.93
Other Expenses
-0.02
-0.01
-0.00
-0.01
-0.01
-0.01
-0.05
Total Expenditure (Excl Depreciation)
298.28
369.33
337.66
292.48
279.92
446.05
320.67
Operating Profit (PBDIT) excl Other Income
68.1
80.3
70
65.7
50.8
107.69999999999999
74.9
Other Income
16.70
13.11
13.47
12.03
11.16
15.18
15.62
Operating Profit (PBDIT)
88.78
97.29
87.26
81.54
65.68
127.25
98.78
Interest
0.16
0.08
0.02
0.09
0.06
0.12
0.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.62
112.78
109.96
93.73
83.28
142.00
100.79
Depreciation
3.94
3.85
3.82
3.81
3.70
4.39
8.29
Profit Before Tax
84.68
93.35
83.42
77.64
61.91
122.75
90.03
Tax
28.79
31.53
29.12
25.83
21.13
41.36
29.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.89
61.83
54.29
51.82
40.78
81.39
60.08
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
55.89
61.83
54.29
51.82
40.78
81.39
60.08
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
55.89
61.83
54.29
51.82
40.78
81.39
60.08
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
1,330.84
1,328.96
1,267.13
1,244.05
1,192.23
1,191.95
1,110.57
Earnings per share (EPS)
37.26
41.22
36.2
34.55
27.19
54.26
40.05
Diluted Earnings per share
37.26
41.22
36.2
34.55
27.19
54.26
40.05
Operating Profit Margin (Excl OI)
18.59%
17.86%
17.17%
18.34%
15.36%
19.45%
18.93%
Gross Profit Margin
24.19%
21.62%
21.4%
22.74%
19.84%
22.96%
24.86%
PAT Margin
15.25%
13.75%
13.32%
14.47%
12.33%
14.7%
15.19%
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 Jun 2025 is -18.52% vs 10.33% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -9.55% vs 13.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -14.37% vs 14.09% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Union Chemicals Lanka Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
366.42
0
366.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
366.42
0
366.42
Raw Material Cost
263.79
0
263.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.16
0
0.16
Selling and Distribution Expenses
34.49
0
34.49
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
298.28
0
298.28
Operating Profit (PBDIT) excl Other Income
68.13
0.00
68.13
Other Income
16.70
0
16.70
Operating Profit (PBDIT)
88.78
0
88.78
Interest
0.16
0
0.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
102.62
0
102.62
Depreciation
3.94
0
3.94
Profit Before Tax
84.68
0
84.68
Tax
28.79
0
28.79
Provisions and contingencies
0
0
0.00
Profit After Tax
55.89
0
55.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.89
0
55.89
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.89
0
55.89
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,330.84
0
1,330.84
Earnings per share (EPS)
37.26
0
37.26
Diluted Earnings per share
37.26
0
37.26
Operating Profit Margin (Excl OI)
18.59%
0%
0.00
18.59%
Gross Profit Margin
24.19%
0%
0.00
24.19%
PAT Margin
15.25%
0%
0.00
15.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.52% vs 10.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.80% vs 6.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.55% vs 13.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.01% vs 0.74% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.37% vs 14.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.29% vs -0.18% in Jun 2024
Quarterly - Interest
Interest 0.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.59%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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