Tokyo Cement Co. (Lanka) 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 -11.02% vs 30.12% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -66.87% vs 50.01% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,522.80",
          "val2": "16,322.00",
          "chgp": "-11.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "995.70",
          "val2": "1,982.20",
          "chgp": "-49.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "404.10",
          "val2": "380.20",
          "chgp": "6.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "332.20",
          "val2": "1,002.80",
          "chgp": "-66.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.70%",
          "val2": "88.10%",
          "chgp": "-6.14%",
          "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 0.55% vs -11.79% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 42.79% vs -51.54% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50,095.90",
          "val2": "49,823.80",
          "chgp": "0.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,284.10",
          "val2": "6,220.80",
          "chgp": "1.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,046.70",
          "val2": "1,599.90",
          "chgp": "-34.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "17.50",
          "val2": "8.70",
          "chgp": "101.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,459.20",
          "val2": "2,422.50",
          "chgp": "42.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.50%",
          "val2": "94.30%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

14,522.80

16,322.00

-11.02%

Operating Profit (PBDIT) excl Other Income

995.70

1,982.20

-49.77%

Interest

404.10

380.20

6.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

332.20

1,002.80

-66.87%

Operating Profit Margin (Excl OI)

26.70%

88.10%

-6.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -11.02% vs 30.12% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -66.87% vs 50.01% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

50,095.90

49,823.80

0.55%

Operating Profit (PBDIT) excl Other Income

6,284.10

6,220.80

1.02%

Interest

1,046.70

1,599.90

-34.58%

Exceptional Items

17.50

8.70

101.15%

Consolidate Net Profit

3,459.20

2,422.50

42.79%

Operating Profit Margin (Excl OI)

91.50%

94.30%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 0.55% vs -11.79% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 42.79% vs -51.54% in Mar 2024

All Annual Results