Horana 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 -19.31% vs 17.00% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -68.80% vs 14.66% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "883.20",
          "val2": "1,094.50",
          "chgp": "-19.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "113.80",
          "val2": "159.10",
          "chgp": "-28.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "42.40",
          "val2": "42.00",
          "chgp": "0.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "0.20",
          "chgp": "300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.20",
          "val2": "39.10",
          "chgp": "-68.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.70%",
          "val2": "92.10%",
          "chgp": "-2.84%",
          "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 9.20% vs -10.72% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 72.82% vs -38.57% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,697.20",
          "val2": "3,385.70",
          "chgp": "9.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "606.20",
          "val2": "627.50",
          "chgp": "-3.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "156.80",
          "val2": "238.50",
          "chgp": "-34.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "69.40",
          "val2": "34.30",
          "chgp": "102.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "180.60",
          "val2": "104.50",
          "chgp": "72.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.40%",
          "val2": "123.70%",
          "chgp": "-2.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

883.20

1,094.50

-19.31%

Operating Profit (PBDIT) excl Other Income

113.80

159.10

-28.47%

Interest

42.40

42.00

0.95%

Exceptional Items

0.80

0.20

300.00%

Consolidate Net Profit

12.20

39.10

-68.80%

Operating Profit Margin (Excl OI)

63.70%

92.10%

-2.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -19.31% vs 17.00% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -68.80% vs 14.66% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

3,697.20

3,385.70

9.20%

Operating Profit (PBDIT) excl Other Income

606.20

627.50

-3.39%

Interest

156.80

238.50

-34.26%

Exceptional Items

69.40

34.30

102.33%

Consolidate Net Profit

180.60

104.50

72.82%

Operating Profit Margin (Excl OI)

103.40%

123.70%

-2.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.20% vs -10.72% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 72.82% vs -38.57% in Mar 2024

All Annual Results