Ceylon Grain Elevators Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 5.51% vs -10.05% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 62.13% vs -26.86% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,323.80",
          "val2": "6,941.50",
          "chgp": "5.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,548.80",
          "val2": "903.70",
          "chgp": "71.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33.60",
          "val2": "29.60",
          "chgp": "13.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,138.80",
          "val2": "702.40",
          "chgp": "62.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "198.00%",
          "val2": "116.30%",
          "chgp": "8.17%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.45% vs 9.54% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -22.31% vs 298.02% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,993.30",
          "val2": "19,594.90",
          "chgp": "22.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,570.10",
          "val2": "4,266.10",
          "chgp": "-16.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "118.00",
          "val2": "142.00",
          "chgp": "-16.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "114.50",
          "val2": "132.70",
          "chgp": "-13.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,144.90",
          "val2": "4,047.90",
          "chgp": "-22.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.00%",
          "val2": "200.40%",
          "chgp": "-6.64%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

7,323.80

6,941.50

5.51%

Operating Profit (PBDIT) excl Other Income

1,548.80

903.70

71.38%

Interest

33.60

29.60

13.51%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,138.80

702.40

62.13%

Operating Profit Margin (Excl OI)

198.00%

116.30%

8.17%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.51% vs -10.05% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 62.13% vs -26.86% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

23,993.30

19,594.90

22.45%

Operating Profit (PBDIT) excl Other Income

3,570.10

4,266.10

-16.31%

Interest

118.00

142.00

-16.90%

Exceptional Items

114.50

132.70

-13.72%

Consolidate Net Profit

3,144.90

4,047.90

-22.31%

Operating Profit Margin (Excl OI)

134.00%

200.40%

-6.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.45% vs 9.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -22.31% vs 298.02% in Dec 2023

All Annual Results