Madulsima Plantations Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 4.30% vs 7.51% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -123.15% vs 160.96% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,199.20",
          "val2": "1,149.80",
          "chgp": "4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "163.40",
          "val2": "206.70",
          "chgp": "-20.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "125.90",
          "val2": "118.80",
          "chgp": "5.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "75.60",
          "val2": "75.40",
          "chgp": "0.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-25.70",
          "val2": "111.00",
          "chgp": "-123.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.90%",
          "val2": "146.90%",
          "chgp": "-4.40%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 15.99% vs -3.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 123.47% vs -410.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,684.50",
          "val2": "4,038.60",
          "chgp": "15.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "734.00",
          "val2": "149.50",
          "chgp": "390.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "551.20",
          "val2": "892.50",
          "chgp": "-38.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "351.00",
          "val2": "616.10",
          "chgp": "-43.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "243.70",
          "val2": "-1,038.30",
          "chgp": "123.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "118.10%",
          "val2": "-7.20%",
          "chgp": "12.53%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,199.20

1,149.80

4.30%

Operating Profit (PBDIT) excl Other Income

163.40

206.70

-20.95%

Interest

125.90

118.80

5.98%

Exceptional Items

75.60

75.40

0.27%

Consolidate Net Profit

-25.70

111.00

-123.15%

Operating Profit Margin (Excl OI)

102.90%

146.90%

-4.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.30% vs 7.51% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -123.15% vs 160.96% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,684.50

4,038.60

15.99%

Operating Profit (PBDIT) excl Other Income

734.00

149.50

390.97%

Interest

551.20

892.50

-38.24%

Exceptional Items

351.00

616.10

-43.03%

Consolidate Net Profit

243.70

-1,038.30

123.47%

Operating Profit Margin (Excl OI)

118.10%

-7.20%

12.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.99% vs -3.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 123.47% vs -410.22% in Dec 2023

All Annual Results