Kotagala Plantations 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 -6.48% vs 34.43% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 16.28% vs 577.02% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,293.10",
          "val2": "1,382.70",
          "chgp": "-6.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "187.00",
          "val2": "196.90",
          "chgp": "-5.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "68.70",
          "val2": "96.60",
          "chgp": "-28.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "89.30",
          "val2": "76.80",
          "chgp": "16.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.60%",
          "val2": "90.30%",
          "chgp": "-1.67%",
          "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 2.60% vs -1.12% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 404.02% vs -150.18% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,186.20",
          "val2": "5,054.90",
          "chgp": "2.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "902.40",
          "val2": "604.60",
          "chgp": "49.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "378.00",
          "val2": "404.30",
          "chgp": "-6.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "176.30",
          "val2": "238.60",
          "chgp": "-26.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "385.80",
          "val2": "-126.90",
          "chgp": "404.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.80%",
          "val2": "58.80%",
          "chgp": "5.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,293.10

1,382.70

-6.48%

Operating Profit (PBDIT) excl Other Income

187.00

196.90

-5.03%

Interest

68.70

96.60

-28.88%

Exceptional Items

0.00

0.00

Consolidate Net Profit

89.30

76.80

16.28%

Operating Profit Margin (Excl OI)

73.60%

90.30%

-1.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -6.48% vs 34.43% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 16.28% vs 577.02% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

5,186.20

5,054.90

2.60%

Operating Profit (PBDIT) excl Other Income

902.40

604.60

49.26%

Interest

378.00

404.30

-6.51%

Exceptional Items

176.30

238.60

-26.11%

Consolidate Net Profit

385.80

-126.90

404.02%

Operating Profit Margin (Excl OI)

112.80%

58.80%

5.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.60% vs -1.12% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 404.02% vs -150.18% in Mar 2024

All Annual Results