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
1,807.25
2,555.60
2,124.00
1,530.04
1,419.93
2,459.62
2,201.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,807.25
2,555.60
2,124.00
1,530.04
1,419.93
2,459.62
2,201.58
Raw Material Cost
992.71
1,002.15
810.64
1,049.65
750.94
947.61
733.73
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
286.23
224.59
218.53
253.09
277.67
266.31
232.58
Selling and Distribution Expenses
434.37
361.37
312.09
322.33
324.68
336.73
276.39
Other Expenses
-28.62
-22.46
-21.85
-25.31
-27.77
-26.63
-23.26
Total Expenditure (Excl Depreciation)
1,427.08
1,363.52
1,122.73
1,371.99
1,075.62
1,284.34
1,010.13
Operating Profit (PBDIT) excl Other Income
380.20000000000005
1192.1
1001.3
158.1
344.3
1175.3
1191.5
Other Income
117.63
113.90
79.20
72.93
131.95
597.92
104.33
Operating Profit (PBDIT)
966.15
1,755.09
1,544.91
448.40
942.39
2,245.77
1,712.80
Interest
286.23
224.59
218.53
253.09
277.67
266.31
232.58
Exceptional Items
-48.00
-72.00
0.00
0.00
0.00
0.00
-390.00
Gross Profit (PBDT)
814.54
1,553.46
1,313.37
480.39
668.99
1,512.01
1,467.84
Depreciation
509.89
497.78
464.44
441.41
466.13
472.57
417.02
Profit Before Tax
122.03
960.72
861.94
-246.11
198.59
1,506.89
673.20
Tax
-155.94
143.09
188.83
-336.45
14.00
446.79
351.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.09
766.09
739.53
151.17
80.28
1,084.61
471.01
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
136.09
766.09
739.53
151.17
80.28
1,084.61
471.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
213.73
169.65
92.74
52.21
108.20
121.14
181.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
349.82
935.75
832.27
203.39
188.47
1,205.76
652.07
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
25,418.09
25,073.26
24,218.32
23,266.65
24,590.93
24,491.65
23,476.33
Earnings per share (EPS)
0.1
0.57
0.55
0.11
0.06
0.8
0.35
Diluted Earnings per share
0.1
0.57
0.55
0.11
0.06
0.8
0.35
Operating Profit Margin (Excl OI)
18.74%
44.74%
47.14%
-4.31%
24.25%
47.78%
54.12%
Gross Profit Margin
34.97%
57.07%
62.45%
12.76%
46.81%
80.48%
49.52%
PAT Margin
7.53%
29.98%
34.82%
9.88%
5.65%
44.1%
21.39%
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 27.28% vs 11.80% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 85.57% vs 90.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.70% vs -0.21% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.06% vs -5.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of WindForce Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,807.25
0
1,807.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,807.25
0
1,807.25
Raw Material Cost
992.71
0
992.71
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
286.23
0
286.23
Selling and Distribution Expenses
434.37
0
434.37
Other Expenses
-28.62
0.00
-28.62
Total Expenditure (Excl Depreciation)
1,427.08
0
1,427.08
Operating Profit (PBDIT) excl Other Income
380.17
0.00
380.17
Other Income
117.63
0
117.63
Operating Profit (PBDIT)
966.15
0
966.15
Interest
286.23
0
286.23
Exceptional Items
-48.00
0
-48.00
Gross Profit (PBDT)
814.54
0
814.54
Depreciation
509.89
0
509.89
Profit Before Tax
122.03
0
122.03
Tax
-155.94
0
-155.94
Provisions and contingencies
0
0
0.00
Profit After Tax
136.09
0
136.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.09
0
136.09
Share in Profit of Associates
0
0
0.00
Minority Interest
213.73
0
213.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
349.82
0
349.82
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
25,418.09
0
25,418.09
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
18.74%
0%
0.00
18.74%
Gross Profit Margin
34.97%
0%
0.00
34.97%
PAT Margin
7.53%
0%
0.00
7.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.28% vs 20.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.28% vs 11.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -62.62% vs 12.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 85.57% vs 90.98% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.30% vs 11.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.70% vs -0.21% in Dec 2024
Quarterly - Interest
Interest 28.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.43% vs 2.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.06% vs -5.64% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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
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