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
43,095.76
37,499.42
33,779.62
30,034.50
31,395.32
32,759.06
29,367.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,095.76
37,499.42
33,779.62
30,034.50
31,395.32
32,759.06
29,367.37
Raw Material Cost
24,080.26
21,282.72
19,158.21
17,272.72
18,326.97
19,627.48
16,699.52
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
758.25
750.23
728.23
691.28
578.36
787.22
523.24
Selling and Distribution Expenses
9,065.83
7,512.35
7,288.75
6,624.09
6,532.19
6,764.08
6,482.83
Other Expenses
-75.83
-75.02
-72.82
-69.13
-57.84
-78.72
-52.32
Total Expenditure (Excl Depreciation)
33,146.09
28,795.07
26,446.96
23,896.81
24,859.16
26,391.57
23,182.35
Operating Profit (PBDIT) excl Other Income
9949.7
8704.400000000001
7332.7
6137.7
6536.2
6367.5
6185
Other Income
1,220.16
-318.05
219.01
70.14
2,010.79
398.97
282.16
Operating Profit (PBDIT)
12,450.55
9,590.60
7,551.67
7,353.91
9,610.17
7,784.77
7,481.43
Interest
758.25
750.23
728.23
691.28
578.36
787.22
523.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,015.50
16,216.70
14,621.41
12,761.77
13,068.35
13,131.58
12,667.85
Depreciation
1,280.71
1,204.30
0.00
1,146.08
1,063.22
1,018.30
1,014.25
Profit Before Tax
10,411.58
7,636.08
6,823.44
5,516.55
7,968.59
5,979.25
5,943.94
Tax
2,068.77
2,676.80
2,438.55
2,347.33
2,016.03
2,170.60
2,226.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,647.32
2,940.52
2,651.78
1,943.45
5,893.34
2,259.82
2,192.97
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
5,647.32
2,940.52
2,651.78
1,943.45
5,893.34
2,259.82
2,192.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,734.43
2,039.19
1,722.41
1,211.16
97.07
1,565.09
1,523.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,381.74
4,979.71
4,374.19
3,154.61
5,990.41
3,824.91
3,716.15
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
1,23,855.10
1,17,343.72
1,14,145.07
1,08,180.66
1,08,944.72
1,01,271.53
91,904.79
Earnings per share (EPS)
4.94
2.58
2.33
1.71
5.11
1.98
1.93
Diluted Earnings per share
4.94
2.58
2.33
1.71
5.11
1.98
1.93
Operating Profit Margin (Excl OI)
23.09%
23.21%
21.71%
20.44%
20.82%
19.44%
21.06%
Gross Profit Margin
27.13%
23.57%
20.2%
22.18%
28.77%
21.36%
23.69%
PAT Margin
13.1%
7.84%
7.85%
6.47%
18.77%
6.9%
7.47%
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 Mar 2026 is 14.92% vs 11.01% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 68.32% vs 13.84% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.34% vs 35.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1.08% vs 3.02% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Vallibel One Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
43,095.76
76,141.40
-33,045.64
-43.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,095.76
76,141.40
-33,045.64
-43.40%
Raw Material Cost
24,080.26
68,486.98
-44,406.72
-64.84%
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
758.25
0.00
758.25
Selling and Distribution Expenses
9,065.83
4,929.54
4,136.29
83.91%
Other Expenses
-75.83
0.00
-75.83
Total Expenditure (Excl Depreciation)
33,146.09
73,416.52
-40,270.43
-54.85%
Operating Profit (PBDIT) excl Other Income
9,949.67
2,724.88
7,224.79
265.14%
Other Income
1,220.16
1,532.70
-312.54
-20.39%
Operating Profit (PBDIT)
12,450.55
4,434.18
8,016.37
180.79%
Interest
758.25
0.00
758.25
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19,015.50
7,654.42
11,361.08
148.43%
Depreciation
1,280.71
176.60
1,104.11
625.20%
Profit Before Tax
10,411.58
4,257.58
6,154.00
144.54%
Tax
2,068.77
1,126.02
942.75
83.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,647.32
3,131.55
2,515.77
80.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,647.32
3,131.55
2,515.77
80.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,734.43
0.00
2,734.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,381.74
3,131.55
5,250.19
167.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,23,855.10
92,041.30
31,813.80
34.56%
Earnings per share (EPS)
4.94
5.88
-0.94
-15.99%
Diluted Earnings per share
4.94
5.88
-0.94
-15.99%
Operating Profit Margin (Excl OI)
23.09%
3.58%
0.00
19.51%
Gross Profit Margin
27.13%
5.82%
0.00
21.31%
PAT Margin
13.10%
4.11%
0.00
8.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,309.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.92% vs 11.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.27% vs 16.94% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 838.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 68.32% vs 13.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.92% vs 31.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,123.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.34% vs 35.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.78% vs 10.79% in Mar 2025
Quarterly - Interest
Interest 75.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.08% vs 3.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.10% vs -1.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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