Horana Plantations Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 17.40% vs -19.31% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 326.23% vs -68.80% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,036.90",
          "val2": "883.20",
          "chgp": "17.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "113.00",
          "val2": "113.80",
          "chgp": "-0.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "44.70",
          "val2": "42.40",
          "chgp": "5.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "66.10",
          "val2": "0.80",
          "chgp": "8,162.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "52.00",
          "val2": "12.20",
          "chgp": "326.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.80%",
          "val2": "63.70%",
          "chgp": "-0.89%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 6.84% vs 9.20% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -23.92% vs 72.82% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,950.00",
          "val2": "3,697.20",
          "chgp": "6.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "519.00",
          "val2": "606.20",
          "chgp": "-14.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "166.60",
          "val2": "156.80",
          "chgp": "6.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "81.90",
          "val2": "69.40",
          "chgp": "18.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137.40",
          "val2": "180.60",
          "chgp": "-23.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.20%",
          "val2": "103.40%",
          "chgp": "-3.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,036.90

883.20

17.40%

Operating Profit (PBDIT) excl Other Income

113.00

113.80

-0.70%

Interest

44.70

42.40

5.42%

Exceptional Items

66.10

0.80

8,162.50%

Consolidate Net Profit

52.00

12.20

326.23%

Operating Profit Margin (Excl OI)

54.80%

63.70%

-0.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 17.40% vs -19.31% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 326.23% vs -68.80% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

3,950.00

3,697.20

6.84%

Operating Profit (PBDIT) excl Other Income

519.00

606.20

-14.38%

Interest

166.60

156.80

6.25%

Exceptional Items

81.90

69.40

18.01%

Consolidate Net Profit

137.40

180.60

-23.92%

Operating Profit Margin (Excl OI)

73.20%

103.40%

-3.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 6.84% vs 9.20% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -23.92% vs 72.82% in Mar 2025

All Annual Results