Hapugastenne 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 -18.49% vs 6.45% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 19.40% vs 131.53% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,018.20",
          "val2": "1,249.20",
          "chgp": "-18.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "98.80",
          "val2": "127.00",
          "chgp": "-22.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "52.50",
          "val2": "68.50",
          "chgp": "-23.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.50",
          "val2": "-6.80",
          "chgp": "136.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.00",
          "val2": "13.40",
          "chgp": "19.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-5.30%",
          "val2": "41.90%",
          "chgp": "-4.72%",
          "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 1.26% vs -5.10% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 370.87% vs -86.51% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,966.90",
          "val2": "4,905.30",
          "chgp": "1.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "577.90",
          "val2": "436.50",
          "chgp": "32.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "278.70",
          "val2": "406.50",
          "chgp": "-31.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "497.70",
          "val2": "675.80",
          "chgp": "-26.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "339.50",
          "val2": "72.10",
          "chgp": "370.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.70%",
          "val2": "11.90%",
          "chgp": "2.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,018.20

1,249.20

-18.49%

Operating Profit (PBDIT) excl Other Income

98.80

127.00

-22.20%

Interest

52.50

68.50

-23.36%

Exceptional Items

2.50

-6.80

136.76%

Consolidate Net Profit

16.00

13.40

19.40%

Operating Profit Margin (Excl OI)

-5.30%

41.90%

-4.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -18.49% vs 6.45% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 19.40% vs 131.53% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

4,966.90

4,905.30

1.26%

Operating Profit (PBDIT) excl Other Income

577.90

436.50

32.39%

Interest

278.70

406.50

-31.44%

Exceptional Items

497.70

675.80

-26.35%

Consolidate Net Profit

339.50

72.10

370.87%

Operating Profit Margin (Excl OI)

39.70%

11.90%

2.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 1.26% vs -5.10% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 370.87% vs -86.51% in Mar 2024

All Annual Results