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
1,006.22
883.75
1,033.44
716.25
1,608.56
1,643.51
1,456.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,006.22
883.75
1,033.44
716.25
1,608.56
1,643.51
1,456.85
Raw Material Cost
210.24
245.11
277.67
558.17
588.72
641.74
727.10
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
101.95
80.25
76.15
88.08
81.69
83.73
101.45
Selling and Distribution Expenses
229.22
211.59
197.40
-218.81
253.94
303.74
297.18
Other Expenses
-10.20
-8.02
-7.62
-8.81
-8.17
-8.37
-10.15
Total Expenditure (Excl Depreciation)
439.46
456.69
475.06
339.36
842.66
945.49
1,024.28
Operating Profit (PBDIT) excl Other Income
566.8
427.1
558.4000000000001
376.9
765.9000000000001
698
432.59999999999997
Other Income
26.40
27.87
12.28
31.82
17.33
132.62
180.28
Operating Profit (PBDIT)
731.99
554.29
699.22
527.74
936.69
936.49
718.07
Interest
101.95
80.25
76.15
88.08
81.69
83.73
101.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
795.99
638.65
755.77
158.08
1,019.84
1,001.76
729.74
Depreciation
138.83
99.36
128.57
119.04
153.46
105.84
105.23
Profit Before Tax
491.21
374.69
494.50
320.63
701.54
746.91
511.39
Tax
307.38
150.00
217.19
34.56
215.22
338.18
222.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
347.44
311.29
283.90
291.68
495.31
433.91
370.03
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
347.44
311.29
283.90
291.68
495.31
433.91
370.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.63
16.26
17.18
8.62
19.28
11.24
12.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.07
327.54
301.09
300.30
514.59
445.14
382.98
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
8,762.46
8,536.27
8,221.70
8,203.91
7,910.52
7,746.29
7,228.67
Earnings per share (EPS)
0.34
0.3
0.28
0.28
0.52
0.42
0.36
Diluted Earnings per share
0.34
0.3
0.28
0.28
0.52
0.42
0.36
Operating Profit Margin (Excl OI)
56.33%
48.32%
54.03%
52.62%
47.61%
42.47%
29.69%
Gross Profit Margin
62.61%
53.64%
60.29%
61.38%
53.15%
51.89%
42.33%
PAT Margin
34.53%
35.22%
27.47%
40.72%
30.79%
26.4%
25.4%
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 -37.45% vs 11.74% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -29.44% vs 16.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -23.25% vs 39.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 24.85% vs -29.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Vidullanka Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,006.22
545.00
461.22
84.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,006.22
545.00
461.22
84.63%
Raw Material Cost
210.24
82.97
127.27
153.39%
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
101.95
29.90
72.05
240.97%
Selling and Distribution Expenses
229.22
53.59
175.63
327.73%
Other Expenses
-10.20
-2.99
-7.21
-241.14%
Total Expenditure (Excl Depreciation)
439.46
136.56
302.90
221.81%
Operating Profit (PBDIT) excl Other Income
566.77
408.43
158.34
38.77%
Other Income
26.40
15.70
10.70
68.15%
Operating Profit (PBDIT)
731.99
475.12
256.87
54.06%
Interest
101.95
29.90
72.05
240.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
795.99
462.03
333.96
72.28%
Depreciation
138.83
50.98
87.85
172.32%
Profit Before Tax
491.21
394.24
96.97
24.60%
Tax
307.38
-451.47
758.85
168.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
347.44
817.44
-470.00
-57.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
347.44
817.44
-470.00
-57.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.63
28.27
-12.64
-44.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.07
845.71
-482.64
-57.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,762.46
3,670.97
5,091.49
138.70%
Earnings per share (EPS)
0.34
1.09
-0.75
-68.81%
Diluted Earnings per share
0.34
1.09
-0.75
-68.81%
Operating Profit Margin (Excl OI)
56.33%
74.94%
0.00
-18.61%
Gross Profit Margin
62.61%
81.69%
0.00
-19.08%
PAT Margin
34.53%
149.99%
0.00
-115.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 100.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.85% vs -14.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.45% vs 11.74% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.87% vs 8.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.44% vs 16.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.04% vs -23.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.25% vs 39.66% in Dec 2024
Quarterly - Interest
Interest 10.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.18% vs 5.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 24.85% vs -29.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 56.33%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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