Kelani Valley Plantations 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 -2.12% vs -9.38% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -3.72% vs -2.64% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,556.30",
          "val2": "4,654.80",
          "chgp": "-2.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "318.70",
          "val2": "364.90",
          "chgp": "-12.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "88.30",
          "val2": "77.90",
          "chgp": "13.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "181.30",
          "val2": "188.30",
          "chgp": "-3.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.20%",
          "val2": "50.20%",
          "chgp": "-1.20%",
          "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 8.38% vs -3.55% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -20.38% vs -43.35% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,640.80",
          "val2": "19,968.20",
          "chgp": "8.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,664.10",
          "val2": "2,163.60",
          "chgp": "-23.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "253.50",
          "val2": "242.20",
          "chgp": "4.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "75.50",
          "val2": "3.40",
          "chgp": "2,120.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "941.80",
          "val2": "1,182.80",
          "chgp": "-20.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.80%",
          "val2": "83.60%",
          "chgp": "-3.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

4,556.30

4,654.80

-2.12%

Operating Profit (PBDIT) excl Other Income

318.70

364.90

-12.66%

Interest

88.30

77.90

13.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

181.30

188.30

-3.72%

Operating Profit Margin (Excl OI)

38.20%

50.20%

-1.20%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.12% vs -9.38% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -3.72% vs -2.64% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

21,640.80

19,968.20

8.38%

Operating Profit (PBDIT) excl Other Income

1,664.10

2,163.60

-23.09%

Interest

253.50

242.20

4.67%

Exceptional Items

75.50

3.40

2,120.59%

Consolidate Net Profit

941.80

1,182.80

-20.38%

Operating Profit Margin (Excl OI)

52.80%

83.60%

-3.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 8.38% vs -3.55% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -20.38% vs -43.35% in Mar 2024

All Annual Results