The Colombo Fort Land & Building Co. Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 5.91% vs 3.19% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -32.75% vs 21.28% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,952.60",
          "val2": "22,615.50",
          "chgp": "5.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,950.60",
          "val2": "1,585.70",
          "chgp": "23.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "615.20",
          "val2": "898.00",
          "chgp": "-31.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "452.30",
          "val2": "672.60",
          "chgp": "-32.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.30%",
          "val2": "47.60%",
          "chgp": "1.17%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 17.12% vs -1.54% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 4,079.44% vs -98.67% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "88,888.80",
          "val2": "75,895.40",
          "chgp": "17.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,671.90",
          "val2": "6,061.30",
          "chgp": "26.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,581.30",
          "val2": "5,150.50",
          "chgp": "-30.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "792.80",
          "val2": "673.70",
          "chgp": "17.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,541.10",
          "val2": "60.80",
          "chgp": "4,079.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.80%",
          "val2": "56.90%",
          "chgp": "1.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

23,952.60

22,615.50

5.91%

Operating Profit (PBDIT) excl Other Income

1,950.60

1,585.70

23.01%

Interest

615.20

898.00

-31.49%

Exceptional Items

0.00

0.00

Consolidate Net Profit

452.30

672.60

-32.75%

Operating Profit Margin (Excl OI)

59.30%

47.60%

1.17%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 5.91% vs 3.19% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -32.75% vs 21.28% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

88,888.80

75,895.40

17.12%

Operating Profit (PBDIT) excl Other Income

7,671.90

6,061.30

26.57%

Interest

3,581.30

5,150.50

-30.47%

Exceptional Items

792.80

673.70

17.68%

Consolidate Net Profit

2,541.10

60.80

4,079.44%

Operating Profit Margin (Excl OI)

69.80%

56.90%

1.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 17.12% vs -1.54% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 4,079.44% vs -98.67% in Mar 2024

All Annual Results