Lanka IOC Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 14.66% vs -13.28% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 1.44% vs -29.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71,617.30",
          "val2": "62,459.40",
          "chgp": "14.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,575.90",
          "val2": "1,666.70",
          "chgp": "-5.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "146.90",
          "val2": "130.80",
          "chgp": "12.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,150.70",
          "val2": "2,120.20",
          "chgp": "1.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "19.50%",
          "val2": "24.20%",
          "chgp": "-0.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 4.83% vs -6.37% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -20.05% vs -63.01% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "276,287.40",
          "val2": "263,568.70",
          "chgp": "4.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,767.50",
          "val2": "13,001.20",
          "chgp": "-24.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "505.60",
          "val2": "484.70",
          "chgp": "4.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,148.60",
          "val2": "13,945.00",
          "chgp": "-20.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.20%",
          "val2": "47.70%",
          "chgp": "-1.45%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

71,617.30

62,459.40

14.66%

Operating Profit (PBDIT) excl Other Income

1,575.90

1,666.70

-5.45%

Interest

146.90

130.80

12.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,150.70

2,120.20

1.44%

Operating Profit Margin (Excl OI)

19.50%

24.20%

-0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.66% vs -13.28% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 1.44% vs -29.69% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

276,287.40

263,568.70

4.83%

Operating Profit (PBDIT) excl Other Income

9,767.50

13,001.20

-24.87%

Interest

505.60

484.70

4.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

11,148.60

13,945.00

-20.05%

Operating Profit Margin (Excl OI)

33.20%

47.70%

-1.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 4.83% vs -6.37% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -20.05% vs -63.01% in Mar 2024

All Annual Results